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CITY OF RAMSEY <br />0 <br />10 <br />0 <br />Create Payment Control Groups <br />0 <br />CO <br />CO <br />C"] <br />Payment Group Control Number <br />Q <br />U} <br />. <br />E <br />Z <br />C <br />O <br />L 12 <br />119959 ROCKET CITY CAR WAS <br />120247 SILBERNAGEL, KELLY <br />114151 TASC (FEES) <br />0 0 LO LC] LC) 0 to <br />0 0 a) a) am 0 a) >- <br />o • o v o o a) Ln rn 1n rn to 1n to o o - '4- m 1n <br />o co o 8 o C3 a? a) a) CO Ci 0 C3) N r` <br />CI y -• CD o 0 0 o a) ai ai ai o 0 z-- 4E LL° cco M N 07 03 0) N to to r N <br />E!r3 <br />co <br />CL Q <br />Q3 � <br />U .} <br />'v <br />N = Z <br />N <br />CV <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />I NV 003734 <br />I NV 003334 <br />co cr3 <br />N N <br />() 0 <br />O g <br />N �. <br />,i• <br />r— N. <br />m co <br />. 0 F do'] 1- <br />. 0 <br />. f <br />• E <br />© o <br />cL <br />4) Cn o N <br />4) ! <br />r3 <br />m E <br />U = <br />o Z <br />0 <br />• 1--' A.. <br />. <br />. 0) <br />-v <br />. < <br />co• <br />. <br />• 'it. 2 <br />• <br />. d) <br />43 E <br />�. Z <br />03 <br />a.. <br />• <br />• <br />• <br />. a3 <br />. ▪ Z <br />PRINCETON MN 55371 <br />1201 <br />20194 001 00999 <br />CL <br />Summary Total <br />Payment Amount <br />1n c) <br />CO CO <br />N N <br />0 0 <br />CO CO <br />n N- <br />120157 001 00999 <br />Summary Total <br />120158 001 00999 <br />CL a. <br />119959 ROCKET CITY CAR WASH <br />ROCKET CITY CAR WASH <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />120164 001 00999 <br />Summary Total <br />Payment Amount <br />COR 2023-01 <br />CO <br />N <br />0 <br />N <br />1` <br />r <br />0) 42: <br />}- <br />0) <br />o m <br />E <br />o : <br />1n 0) <br />t-- <br />t-• <br />0 <br />N <br />a. CL <br />120247 SILBERNAGEL, KELLY <br />KELLY SILBERNAGEL. <br />2302 3RD AVE <br />ANOKA MN 55303 <br />Payment Amount <br />r- Ca <br />03 (0 <br />0 0 <br />N N <br />r- <br />Y- <br />OE} CO <br />N N <br />Z Z <br />Cr) CO <br />N N <br />0 0 <br />rn 0) <br />ti <br />120043 001 00999 <br />CL <br />114151 TASC (FEES) <br />Summary Total <br />co <br />120152 001 00999 <br />0 <br />CLIENT INVOICES <br />Summary Total <br />P 0 BOX 88278 <br />