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m <br />(+) <br />CITY OF RAMSEY <br />ti <br />O <br />Create Payment Control Groups <br />co <br />0) <br />0 <br />v <br />Payment Group Control Number <br />0 <br />E <br />. m <br />•z <br />0 <br />a <br />V) <br />. <br />a <br />• E <br />• <br />.z <br />.chi <br />o E <br />N Z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />O <br />0 <br />0) <br />rn <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />O <br />A/PACH Payment <br />Payment Instrument <br />11/26/2025 <br />Pay Through Date <br />N <br />7 <br />O 0 <br />• O <br />•U <br />• <br />• E <br />m • CD <br />E <br />U <br />0 z <br />• . F <br />0 <br />m <br />• 0 <br />2 <br />0 <br />• 0 <br />• 2 <br />. 0 <br />.Q <br />. 2 <br />• <br />. 0 <br />E <br />Z <br />0_ <br />• <br />. 0 <br />. E <br />'Z <br />LAKEVILLE MN 55044 <br />co <br />Payment Amount <br />100143 FERGUSON WATERWOF <br />100143 FERGUSON WATERWORKS # <br />co <br />0 <br />N <br />O <br />O <br />co <br />r n <br />co CO <br />N 0 <br />CO 0 <br />l0 (0 <br />co <br />O O <br />N o <br />O 0 <br />N N <br />l c O <br />N 0) F 0) <br />co 0 O <br />m o m o <br />E o E <br />o 0 <br />( r U o <br />co <br />0 <br />co <br />FERGUSON WATERWORKS 2516 <br />1 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />O <br />CO <br />Summary Total <br />134890 001 00999 11/12/2025 0558882 <br />d <br />Summary Total <br />Payment Amount <br />100200 GOPHER STATE ONE <br />O <br />co <br />134761 001 00999 10/31/2025 5100702 <br />o_ <br />a <br />100200 GOPHER STATE ONE CALL <br />0 <br />z <br />J <br />U <br />z <br />O O <br />O eS <br />co <br />V co <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />Q <br />r <br />HANOVER MD 21076-1317 <br />Payment Amount <br />100211 HAWKINS INC <br />100211 HAWKINS INC <br />Summary Total <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />