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R04570 CITY OF RAMSEY <br />6/18/2025 13:31:05 <br />Create Payment Control Groups <br />Payment Group Control Number 4018 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 6/25/2025 <br />Page- 19 <br />Payee Stub . . Document ....... Due Invoice Payment Discount .. .... . . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />6000 CLEARWATER DR STE 300 <br />MINNETONKA MN 55343 <br />Payment Amount <br />178.50 <br />119037 HOLSTAD & KNAAK, PLC May 2025 PV 132088 001 00999 5/30/2025 05302025 4,150.00 119037 HOLSTAD & KNAAK, PLC <br />HOLSTAD & KNAAK,/ NORTH STAR LAW GROUP <br />1295 BANDANA BLVD N STE 335 <br />ST PAUL MN 55101 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />LOCKBOX 131434 <br />P0BOX 1414 <br />MINNEAPOLIS MN <br />55480-1414 <br />100266 LOGIS <br />Summary Total <br />Payment Amount <br />4,150.00 <br />4,150.00 <br />S27569 PD 132054 001 00999 6/25/2025 SCN-132196 31.60- 112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />Summary Total 31.60- <br />PV 132066 001 00999 6/10/2025 IN4857091 41.44 <br />Summary Total <br />PV 132069 001 00999 6/9/2025 IN4856209 <br />41.44 <br />61.80 <br />Summary Total 61.80 <br />S27569 PV 132081 001 00999 6/10/2025 IN4857968 156.69 <br />156.69 <br />S27569 PV 132193 001 00999 6/13/2025 IN4860196 24.04 <br />24.04 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />Summary Total <br />Summary Total <br />Payment Amount <br />PV 132218 001 00999 6/13/2025 152207 <br />Summary Total <br />252.37 <br />1,679.17 <br />1,679.17 <br />100266 LOGIS <br />