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CITY OF RAMSEY <br />Create Payment Control Groups <br />M <br />0 <br />U) <br />d <br />E <br />z <br />C <br />0 <br />0 <br />a <br />4) <br />O <br />O C U O <br />07 Q o <br />v >, c E <br />CASH IN BANK <br />O <br />0 <br />0) <br />0) <br />LOGIS004V <br />JMORRISON <br />a <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />' E <br />• <br />4) <br />z <br />00 <br />4) <br />• ro <br />. E <br />Z <br />Z <br />118946 HOTSY MINNESOTA <br />0 <br />0 <br />118946 HOTSY MINNESOTA <br />0 <br />0 <br />Summary Total <br />HOTSY MINNESOTA <br />2951 100TH COURT NE SUITE 100 <br />BLAINE MN 55449 <br />0 <br />O <br />Payment Amount <br />112475 INNOVATIVE OFFICE <br />0 <br />0 <br />SOLUTIONS <br />7/23/2025 SCN-132470 <br />0) 0) <br />O CO <br />r r <br />N N <br />(0 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />LOCKBOX 131434 <br />0 <br />N <br />Summary Total <br />PO BOX 1414 <br />MINNEAPOLIS MN 55480-1414 <br />Payment Amount <br />100258 LEAGUE OF MINNESOTE <br />O <br />O <br />100258 LEAGUE OF MINNESOTA <br />U) <br />W <br />1- <br />0 <br />0) <br />0 <br />0 <br />O <br />0 0 <br />M <br />Summary Total <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />Summary Total <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />0 <br />Payment Amount <br />106616 MARTIN MCALLISTER, <br />0 <br />0 <br />0 <br />co <br />N <br />106616 MARTIN MCALLISTER, INC <br />0 <br />z <br />