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CITY OF RAMSEY <br />Create Payment Control Groups <br />CD <br />Lo <br />O <br />Payment Group Control Number <br />• <br />• <br />• <br />E <br />• Z <br />U) <br />.[ <br />• E <br />• 0 <br />Z <br />C G <br />O <br />U <br />100063 ASPEN MILLS <br />119785 BARNUM COMPANIES <br />O 0) CO 0) O a- O O O 0) 0 <br />N N 0) 0) u) N O <br />O 0 M 0) ��N CO d) 0) CO 0 �} O O O O O O 0) 0) O O <br />N N N co CO N r 0) 0) N LO <br />N M V; a. O <br />C E 0) 0) a- 0) co V •M c0 6 O 6 <br />N M N 0) CO r O� N 03 CO N dam' <br />> E N <br />a Q <br />a 3 <br />._ a <br />0 <br />N E <br />N — Z <br />N <br />O <br />o <br />O o V <br />O N- O <br />co co <br />O O <br />co co <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />n <br />N <br />CO <br />Pay Through Date <br />N O <br />O CI i <br />0 <br />• o <br />•U <br />E <br />c <br />d <br />E <br />o <br />Z <br />• . I- d <br />133120 001 00999 <br />LO <br />N <br />N <br />'0 <br />7/31/2025 358445 <br />CO N. ( co CO CO <br />O <br />CO O CO CO CO <br />COLO LO <br />M COO) CO COS) <br />N N N N N <br />O 0 0 0 O <br />N N N N N <br />? V co C <br />c0 co co O O <br />8/14/2025 359349 <br />8/13/2025 359258 <br />ASPEN MILLS <br />co U) <br />PV 13312i <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />PV 133127 001 <br />Summary Tota <br />PV 133128 001 <br />ca m e...44 <br />0) F rn F 0) h 0) <br />o L' o Z' o Z' o <br />0 CU o (0 o E CD <br />0 o = o 0 <br />co 0) <br />PV 13312 <br />PV 13313' <br />PV 133143 001 <br />a <br />Z <br />(9 <br />Z <br />W <br />Summary Tota <br />PV 133144 001 <br />(0 as as <br />0) I— 0) I— rn I— <br />o Z' o z' o Z <br />o E o E O E <br />E o a o a <br />CO CO o CO <br />PV 13332' <br />PV 13333! <br />Payment Amount <br />119785 BARNUM COMPANIES <br />BARNUM COMPANIES <br />23950 LAKE BLVD N <br />FOREST LAKE MN 55025 <br />