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a <br />M to <br />10 <br />to I <br />N 4) <br />O <br />N C <br />ail.. <br />LC) <br />CITY OF RAMSEY <br />C] <br />i. <br />to <br />d- <br />0 <br />Create Payment Control Groups <br />CO <br />0) <br />CA <br />C, <br />Payment Group Control Number <br />4) <br />E <br />Co <br />Z <br />L <br />C) <br />Q <br />Q <br />CI J <br />. Q3 <br />..O <br />E <br />Z <br />+, L <br />(N▪ I ,E Z <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />t� CAI Cfl [O 1` co co d- co N 0) Cr) r <br />to o N M CO d t N d- M d• d I` <br />• CAI try Cri r Co N CV N N CAI c6 <br />tp N Cy co cod M N [rl c+? <br />✓ C • to ( • to.. 0) • (q d' d• r N. d• to d- 'mot e- <br />to M (0 Cp ,' - N N CAI o CV to [V RI <br />r <br />t-- r to C( d• r <br />T- <br />735287 QTR 1 2025 <br />u) <br />N CD <br />CI O N <br />• <br />• Q) <br />. .f7 <br />E <br />. Z <br />Summary Total <br />ST PAUL MN 55125-6100 <br />131258 001 00999 <br />a_ <br />7040 173rd1UtiI Qtr <br />Summary Total <br />726528 QTR 1 2025 <br />CO <br />N <br />a <br />N <br />to <br />N <br />131280 001 00999 <br />a.. <br />Summary Total <br />727978 QTR 1 2025 <br />to <br />N <br />C) <br />N <br />to <br />vt <br />131281 001 00999 <br />a_ <br />Summary Total <br />733061 QTR 1 2025 <br />719019 QTR 1 2025 <br />727918 QTR 1 2025 <br />727919 QTR 1 2025 <br />724874 QTR 1 2025 <br />722164 QTR 1 2025 <br />726294 QTR 1 2025 <br />N N N N to N N N <br />tN) io to to co it) to <br />• d• am' • f # # d• = <br />131294 001 00999 <br />a_ <br />Summary Total <br />131297 001 00999 <br />EL <br />Summary Total <br />131305 001 00999 <br />a_ <br />Summary Total <br />131306 001 00999 <br />Summary Total <br />131307 001 00999 <br />eL <br />Summary Total <br />131308 001 00999 <br />CL <br />Summary Total <br />CA <br />CA <br />0) <br />C7 <br />C) <br />131309 001 <br />Summary Total <br />724470 QTR 1 2025 <br />131310 001 00999 <br />724931 QTR 1 2025 <br />723960 QTR 1 2025 <br />to li 3 <br />o n <br />to <br />, t <br />F- 0 H ❑p7 <br />C a C' 0 <br />CO 0 (U p <br />E <br />CO <br />r- <br />C 7 cr3 <br />t-- <br />CL. CL CL. CL <br />