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rn <br />N <br />o <br />C) <br />N <br />N N <br />Na <br />CO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Lo <br />O <br />Payment Group Control Number <br />U <br />Z <br />• E <br />• coE <br />• Z <br />N w <br />Q J <br />W <br />Cn• <br />Q <br />• M <br />LO <br />m <br />n M <br />7 <br />Z <br />C C <br />p� <br />U <br />M F <br />102953 AMERIGAS OFANOKA <br />100052 ANOKA POLICE <br />DEPARTMENT <br />CO O Lq O <br />•,-. COO O O rO- < N CO O O <br />Lri <br />O 01 CO <br />Lc) LID <br />Lo Lc) <br />N NI <br />O M M ,— .‘-. co Cfl <br />E ` N <br />a Q <br />U N <br />._ E <br />O <br />N Z <br />N <br />O <br />O <br />O N <br />O CO <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />N <br />N N <br />8a <br />l0 <br />• <br />• O rn F- rn <br />• <br />U o Z o <br />@ O <br />LO <br />N <br />0 <br />a_ <br />• EE <br />E O <br />w O O <br />CI) to <br />E <br />N N <br />7 E co <br />O• <br />0 Z <br />. F 0 a <br />m <br />cu <br />o 2 <br />2 <br />13 <br />• 2 C7 <br />• a <br />• E W <br />aa. • Z }¢ <br />• <br />• co <br />• <br />co <br />E <br />• Z <br />3-WAY ELECTRIC INC <br />19949 ST FRANCIS BLVD <br />Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />122175 ALL THE BUZZ SPRINKLERS <br />Summary Total <br />ALL THE BUZZ SPRINKLERS <br />18771 ROBINSON ST <br />DAYTON MN 55327 <br />Payment Amount <br />PV 133189 001 00999 7/31/2025 806293563 <br />102953 AMERIGAS OF ANOKA <br />Summary Total <br />AMERIGAS OFANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount <br />PV 133135 001 00999 <br />100052 ANOKA POLICE DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />