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w <br />z <br />°' a <br />M •m 2 <br />o N • Z 00 <br />d <br />n <br />1- <br />o u) <br />U <br />U <br />gZ <br />o m a <br />N N <br />d <br />O 0 <br />N co <br />E <br />.Z <br />CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />?>. E Cs/= <br />> <br />.2 o <br />o E <br />cv —z <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />(0 <br />0 <br />7▪ n <br />Payment Instrument <br />Pay Through Date <br />0 <br />•U <br />• <br />• E <br />c <br />0 N <br />E <br />o E <br />o <br />o Z <br />• T <br />• y <br />V! <br />• 2 <br />•a <br />• m <br />C_ <br />• <br />• N <br />. N <br />@ <br />• Z <br />N <br />a <br />• 0 <br />E <br />z <br />Summary Total <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />0 <br />d• <br />PV 137796 001 00999 <br />100384 PLAISTED COMPANIES INC <br />T W <br />d• Nd(• <br />O 0) <br />Summary Total <br />PLAISTED COMPANIES INC <br />11555 - 205TH AVENUE NW <br />PO BOX 332 <br />ELK RIVER MN 55330 <br />Payment Amount <br />113444 PRECISE <br />O <br />O <br />V <br />137815 001 00999 4/22/2026 IN200-2012392 <br />a <br />113444 PRECISE <br />0 <br />N <br />N <br />Summary Total <br />8633 EAGLE CREEK PKWY <br />SAVAGE MN 55378 <br />Payment Amount <br />100418 RDO EQUIPMENT CO <br />PV 137792 001 00999 4/17/2026 P2511214 <br />100418 RDO EQUIPMENT CO <br />Summary Total <br />RDO EQUIPMENT CO <br />a <br />P O BOX 7160 <br />co <br />Summary Total <br />FARGO ND 58106-7160 <br />00 <br />Payment Amount <br />120063 SKYLINE GRAPHICS <br />O <br />O <br />to <br />120063 SKYLINE GRAPHICS <br />