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LO <br />N <br />Ci N D0j <br />CD <br />CITY OF RAMSEY <br />a <br />Create Payment Control Groups <br />0) <br />co <br />m <br />0 <br />Payment Group Control Number <br />Cr) <br />E <br />Z <br />C C <br />8 si) <br />fJ3 <br />119299 OPPIDAN <br />108182 PARENT CUSTOM HOME <br />104920 PRECISION DRIVING <br />CENTER MHSRC RANG <br />112959 PREMIUM WATERS INC <br />CO 0 CID <br />r COOO 0 LO <br />LO oo co - 0° COO ( • 0 0 '�• o '� (0 COD <br />�, 65 _ _ <br />� 10 r • r <br />a_Q <br />L <br />'o <br />E <br />z <br />N <br />o rn <br />0 0 <br />0 0 <br />a CO <br />CASH IN BANK <br />0 <br />r <br />0 <br />03 <br />m <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment • <br />Payment Instrument <br />Pay Through Date <br />0) <br />• U a) <br />0 <br />• E <br />• -- 0 <br />� r <br />0 <br />0 D <br />0 Z <br />121 <br />N <br />Q] <br />"0 <br />0] <br />C <br />5 <br />0) <br />E <br />['3 <br />Z <br />• L <br />• CB <br />• ▪ Z <br />119299 OPPIDAN <br />Summary Total <br />400 WATER STREET SUITE 200 <br />EXCELSIOR MN 55331 <br />Payment Amount <br />rn <br />CO <br />CO <br />0 <br />N <br />10 <br />N <br />0 <br />N <br />lf) <br />131038 001 00999 <br />108182 PARENT CUSTOM HOMES LLC <br />Summary Total <br />PARENT CUSTOM HOMES LLC <br />13654 VAN BUREN STREET NE #400 <br />HAM LAKE MN 55304-4211 <br />Payment Amount <br />337900-11692 <br />131027 001 00999 <br />a. <br />104920 PRECISION DRIVING <br />CENTER MHSRC RANGE <br />Summary Total <br />MHSRC RANGE <br />720 4TH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />621332-03-25 <br />130895 001 00999 <br />a. <br />112959 PREMIUM WATERS INC <br />Summary Total <br />PREMIUM WATERS INC <br />621331-03-25 <br />130896 001 00999 <br />P0BOX 9128 <br />Summary Total <br />co <br />N <br />0) <br />a <br />00 <br />1C) <br />0 <br />5 <br />J <br />C3. <br />Z <br />2 <br />Payment Amount <br />