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• <br />E <br />z <br />a <br />a <br />Lr) • <br />N <br />N p) <br />N d . <br />• E <br />• <br />.z <br />CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />W <br />co <br />Payment Group Control Number <br />-EO O <br />N S co co <br />a Q <br />U N <br />._ 1] <br />c z <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Payment Instrument <br />Pay Through Date <br />N <br />• O H' <br />• 0 Z. <br />E <br />E <br />c u) <br />N N <br />0 E <br />U � <br />z <br />• <br />N <br />• <br />• 2 <br />•a <br />. 2 <br />.0 <br />8 0 <br />@z <br />• <br />..• <br />• <br />• E <br />•z <br />0 <br />0 <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />Payment Amount <br />100283 MENARDS COON RAPID <br />134631 001 00999 10/28/2025 52735 <br />100283 MENARDS COON RAPIDS <br />Summary Total <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />Payment Amount <br />100284 MENARDS ELK RIVER <br />M <br />M <br />PV 134524 001 00999 10/15/2025 24914 <br />100284 MENARDS ELK RIVER <br />Summary Total <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />A <br />Q) <br />M <br />Payment Amount <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS LLC <br />O 6) <br />O O <br />O O O .N-• W <br />6) O) d• <br />W O) cN- <br />119825 METRO CREATIVE GRAPHICS <br />0 <br />z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />PV 134606 001 00999 10/16/2025 188725 <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />7401 CENTRAL AVENUE NE <br />