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Na) • coco •N • Z <br />O N <br />M — <br />2 <br />d <br />7 <br />L <br />O N <br />N <br />N • <br />N 4. U) <br />• E <br />E <br />• <br />CITY OF RAMSEY <br />Ln <br />Create Payment Control Groups <br />Payment Group Control Number <br />. Z <br />N <br />(NI <br />- z <br />O <br />O <br />CASH IN BANK <br />0 <br />O <br />O) <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />c co c <br />O <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />• 0 <br />•U <br />E <br />c <br />a) o <br />7 E <br />o <br />Q Z <br />• <br />.a <br />a <br />• Q <br />• m <br />• <br />• <br />• 'm <br />T Z <br />a <br />• <br />• <br />• 0 <br />E <br />LOCKBOX 131434 <br />PO BOX 1414 <br />MINNEAPOLIS MN 55480-1414 <br />100266 LOGIS <br />121127 MASTERS TELECOM LL( <br />117425 MAUER MAIN CHEVROL <br />100283 MENARDS COON RAPID <br />O co N co co (�O <br />co M OCO <br />M 7 co d. M CO CO � ( O O O y0. ° N <br />N. <br />• A M co (CO CO CO (O O) <br />a 0)d <br />LS tri <br />Payment Amount <br />100266 LOGIS <br />Summary Total <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />a <br />5750 DULUTH STREET <br />Summary Total <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount <br />133087 001 00999 <br />a <br />121127 MASTERS TELECOM LLC <br />Summary Total <br />MASTERS TELECOM LLC <br />1225 NW 17TH AVE STE 101 <br />DELRAY BEACH FL 33445 <br />Payment Amount <br />a <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />a <br />100283 MENARDS COON RAPIDS <br />MENARDS COON RAPIDS <br />8/13/2025 47821 <br />3045 MAIN STREET <br />