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03 <br />LO <br />N <br />N <br />ga <br />03 <br />CITY OF RAMSEY <br />)13 <br />d <br />CD <br />Create Payment Control Groups <br />Payment Group Control Number <br />O <br />• m <br />• • Z O <br />m 0 <br />.0. O U <br />� Y <br />O O <br />z <br />0 <br />O <br />• co <br />0 <br />• E O <br />• • <br />C <br />N <br />E o <br />>. E <br />a <br />0 <br />N c Z <br />N <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />CD <br />Pay Through Date <br />0 p <br />• o <br />•O <br />• <br />. a <br />• E <br />• Z <br />O <br />O <br />0 <br />3/26/2025 2025043 <br />CT) <br />0 <br />o <br />100030 ANOKA CONSERVATION <br />t- <br />0 <br />Summary Total <br />ANOKA CONSERVATION DISTRICT <br />1318 MCKAY DRIVE NE SUITE 300 <br />HAM LAKE MN 55304 <br />O <br />0 <br />O <br />Payment Amount <br />100050 ANOKA HENNEPIN ISD <br />O <br />a <br />100050 ANOKA HENNEPIN ISD 11 <br />11 PRINT SHOP <br />PRINT SHOP <br />co <br />Summary Total <br />ANOKA HENNEPIN ISD 11 PRINT SHOP <br />2727 N. FERRY STREET <br />ANOKA MN 55303 <br />co <br />(33 <br />0 <br />Payment Amount <br />100063 ASPEN MILLS <br />m <br />5/20/2025 354561 <br />03 <br />rn <br />o <br />0 <br />03 <br />co <br />M <br />i <br />a <br />100063ASPEN MILLS <br />co <br />5/21/2025 354625 <br />5/28/2025 354973 <br />'m m <br />12 ma' 1- rn <br />Z' o Z` o <br />Eo E o <br />E o E <br />co m co <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />PV 131868 001 <br />CD <br />O <br />N <br />Summary Total <br />00999 5/27/2025 354925 <br />0 <br />CO <br />M <br />0 <br />N <br />m <br />F2 <br />E <br />E <br />d; <br />M <br />Payment Amount <br />114529 BRUCE JACOBSON <br />O <br />O <br />O <br />a <br />114529 BRUCE JACOBSON <br />LANDSCAPE ARCHITEC" <br />LANDSCAPE ARCHITECT <br />