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a) <br />co 'E <br />"' •z <br />o O <br />N r <br />O a <br />a <br />_ <br />u) <br />CO <br />O N <br />N p) <br />°)• <br />a . 0 <br />.E <br />:z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />N <br />O <br />O <br />0 <br />CASH IN BANK <br />0 <br />0 <br />O <br />CA <br />Bank Account <br />LOGIS004V <br />CO <br />N <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />C c <br />E o <br />T E <br />a <br />100200 GOPHER STATE ONE <br />103027 H AND L MESABI <br />122388 H+U CONSTRUCTIOI <br />HAWKINS INC <br />(1 <br />0 <br />co10 CD a co <br />o O u) <br />N O O O <br />O M M M 0 0 M 0 0 p N <br />00 • N c' O d (J 00 cc; Cj O <br />0000 ▪ sco M- ▪ co co M M O <br /><t V N N M <br />0) <br />0 • p <br />• <br />0 <br />• • U <br />• <br />• E <br />c <br />a <br />m m <br />U 0 <br />O Z <br />: FT <br />• 0) <br />E <br />•Z <br />100200 GOPHER STATE ONE CALL <br />U <br />Z <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />co <br />HANOVER MD 21076-1317 <br />Payment Amount <br />O <br />O <br />CO <br />N <br />O <br />N <br />0 <br />136539 001 00999 <br />103027 H AND L MESABI <br />Summary Total <br />H & L MESABI <br />1524 EAST 37TH STREET <br />PO BOX 909 <br />HIBBING MN 55746 <br />Payment Amount <br />1/31/2026 260038 <br />122388 H+U CONSTRUCTION <br />H+U CONSTRUCTION <br />5555 W 78TH ST STE A <br />EDINA MN 55439 <br />Payment Amount <br />1/26/2026 7321704 <br />F- <br />o <br />.0 co <br />CD7 <br />0 <br />0) <br />M <br />0- <br />a <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />