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t <br />r h • Z <br />o <br />n <br />3 <br />N <br />N N <br />. E <br />• <br />•Z <br />CITY OF RAMSEY <br />n <br />0 <br />Create Payment Control Groups <br />r <br />CO <br />Payment Group Control Number <br />� c <br />pOp <br />c) <br />N <br />119022 BADGEANDWALLET.COP <br />100647 BOLTON AND MENK INC <br />103641 BOYER TRUCKS <br />116845 CADY BUSINESS <br />O O O )t) c0 6) O <br />O to O COO 6) O <br />O CDM - O O O 0 0 L 0 COO toM <br />O O O O to O O coco M W m <br />C (O cc;c`') cc;M aj c0 N pj 00 0 <br />a)M M CT) co co co• l() C7.) <br />O) <br />E o O 0 co M <br />@ E o) Q d d' <br />• <br />U <br />N <br />N C z <br />— Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />co c <br />O <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />• <br />•U <br />• <br />C <br />A) d) <br />7 E <br />U <br />Z <br />• >, <br />Summary Total <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 3RD AVE <br />ANOKA MN 55303-5029 <br />Payment Amount <br />119022 BADGEANDWALLET.COM <br />BADGEANDWALLET.COM <br />PO BOX 783 <br />ARMONK NY 10504 <br />Payment Amount <br />100647 BOLTON AND MENK INC <br />1/31/2024 0329663 <br />1/31/2024 0329662 <br />N (0 <br />12 o) F-- 0)) <br />Z o c o <br />co 0 ca 0 <br />EE o E <br />o 0 <br />( M 0) <br />d <br />r <br />N <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />PV 123744 001 <br />Summary Total <br />Payment Amount <br />PV 123712 001 00999 <br />103641 BOYER TRUCKS <br />Summary Total <br />BOYER TRUCKS <br />2/14/2024 093P9405 <br />m <br />O <br />0 <br />PV 123806 001 <br />P 0 BOX 335 <br />Summary Total <br />BRIGHTON CO 80601 <br />Payment Amount <br />IN-800107286509 <br />d' <br />N <br />N <br />a <br />a <br />123611 001 00999 <br />a <br />16845 CADY BUSINESS <br />