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U <br />•• <br />0 <br />U <br />• z U <br />U) W <br />• J <br />>- <br />• W <br />cn < <br />LO <br />N <br />am LO <br />o `5.00 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />O <br />O <br />Payment Group Control Number <br />' � r <br />o <br />o ro <br />~ <br />1 <br />�O <br />NN z <br />O <br />O <br />CASH IN BANK <br />O <br />0 <br />0 <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o 0 <br />2 <br />i <br />Check Payment <br />Payment Instrument <br />N <br />m <br />N <br />0 <br />Pay Through Date <br />0 <br />U <br />0 <br />2 <br />tfi <br />10/8/2025 24205 <br />134304 001 00999 <br />102953 AMERIGAS OF ANOKA <br />100052 ANOKA POLICE <br />DEPARTMENT <br />L)) o <br />co O <br />oo oo co ▪ W lM O O <br />in L N. O O <br />co 00 M CO <br />Summary Total <br />3-WAY ELECTRIC INC <br />19949 ST FRANCIS BLVD <br />ANOKA MN 55303 <br />Payment Amount <br />Summary Total <br />AMERIGAS OF ANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />E <br />0 <br />100052 ANOKA POLICE DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100058 ANOKA RAMSEY FARM <br />L0 <br />0) <br />0) <br />100058 ANOKA RAMSEY FARM AND <br />z <br />W <br />U <br />z <br />Q <br />In <br />N <br />0) 0) <br />RAMSEY MN 55303 <br />Payment Amount <br />107591 ARMORTHANE BEDLINE <br />a <br />107591 ARMORTHANE BEDLINERS <br />