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CITY OF RAMSEY <br />r <br />0) <br />Create Payment Control Groups <br />M <br />O <br />Payment Group Control Number <br />E <br />• N <br />• Z <br />0 <br />a <br />3) <br />. E <br />• <br />.Z <br />C C <br />N <br />E o <br />E <br />a <br />U N <br />o E <br />N Z <br />N <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />o_ <br />0 <br />m <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 p <br />. <br />• N <br />. d <br />. -0 <br />-o <br />• O) <br />ELK RIVER MN 55330 <br />M <br />N <br />CO <br />O <br />Payment Amount <br />100200 GOPHER STATE ONE <br />O <br />co <br />O <br />N <br />m <br />100200 GOPHER STATE ONE CALL <br />U <br />Z <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />HANOVER MD 21076-1317 <br />Payment Amount <br />100211 HAWKINS INC <br />O <br />M <br />r <br />112160 HOLIDAY COMPANIES <br />046801072500 <br />N <br />0) <br />co Lo <br />N N <br />0 <br />N <br />N <br />r <br />C <br />N =O N <br />rn F° Q rn F° <br />0 Z' o <br />O E O E <br />o E > g E <br />o : m o <br />c.-) U) d N v) <br />cc) O <br />co co <br />N N <br />CO C) <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />12160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />6000 CLEARWATER DR STE 300 <br />MINNETONKA MN 55343 <br />r <br />rn <br />Payment Amount <br />119037 HOLSTAD & KNAAK, PLC <br />119037 HOLSTAD & KNAAK, PLC <br />Summary Total <br />HOLSTAD & KNAAK,/ NORTH STAR LAW GROUP <br />1295 BANDANA BLVD N STE 335 <br />ST PAUL MN 55101 <br />Payment Amount <br />