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co• <br />• E <br />co <br />• z <br />o <br />a <br />a <br />N <br />O <br />o a • a <br />• E <br />• <br />•Z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />O <br />O <br />O <br />o o 0 <br />o 0 O <br />• - C) <br />U N <br />E <br />Z <br />O M <br />o 01 <br />t� <br />O N <br />Q <br />CASH IN BANK <br />0 <br />O <br />0) <br />07) <br />O <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />o c <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />0) <br />N <br />.O• N <br />O <br />C_ <br />/ (o <br />• • U I° a ° <br />• ccoo o N C <br />) <br />E E E E <br />E o E T <br />o o I) n. <br />aa) a.) <br />a <br />o E <br />0 • 0 <br />• z <br />H d <br />N <br />• v <br />• <br />. 'O <br />a <br />•a <br />• <br />• <br />T Z <br />.. <br />a <br />E <br />•z <br />WI HOMES OF MPLS ST PAUL LLC <br />1343E <br />ERO ESC REF 14622 <br />5354 PARKDALE DR STE <br />RHINESTONE <br />0 <br />ST LOUIS PARK MN 55416 <br />102219 MAGNEY CONSTRUCTIC <br />1,222,538.50 <br />102219 MAGNEY CONSTRUCTION, <br />U <br />Z <br />U <br />z <br />1,222,538.50 <br />Summary Total <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />1,222,538.50 <br />Payment Amount <br />120041 MARTIN MARIETTA <br />122141 NORTHERN STAR <br />SCOUTING <br />co co O O <br />aA 1• N 0 <br />CO CO R, 'd N (O O� o <br />M d0 CO M O <br />M ▪ Ls-) <br />120041 MARTIN MARIETTA <br />Summary Total <br />10/3/2025 47388043 <br />134326 001 00999 <br />PO BOX 93186 <br />CHICAGO IL 60673-3186 <br />Summary Total <br />Payment Amount <br />a. <br />a <br />LATARTE AND GOEBEL <br />122141 NORTHERN STAR SCOUTING <br />Summary Total <br />NORTHERN STAR SCOUTING <br />6202 BLOOMINGTN ROAD <br />FORT SNELLING MN 55111 <br />E <br />co <br />a <br />