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N <br />N 0 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />0 <br />Payment Group Control Number <br />C c <br />N <br />E oo <br />>. E <br />Pi. a <br />.8 n <br />E <br />N Z <br />N <br />0 <br />0 <br />O <br />CASH IN BANK <br />0 <br />0 <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />N <br />0 <br />N <br />Pay Through Date <br />N <br />a Q <br />106346 BAUER BUILT <br />co <br />10/21/2025 940125632 <br />134603 001 00999 <br />INCORPORATED <br />INCORPORATED <br />120954 BE FREE BE YOURSELF <br />U <br />J <br />J <br />100647 BOLTON AND MENK INC <br />0 0 0 co 00. O 0 <br />co • O a0 co O O p O 6 O Co O M o n O o <br />(O co N W O O d. O M lO (O 0. co O ti O O <br />O COO- id <br />n � ci <br />co M io V N CO coN^ c N N- 1, <br />N N M N I- N N <br />Summary Total <br />BAUER BUILT INCORPORATED <br />134604 001 00999 10/21/2025 940125633 <br />a <br />8270 W 35W SERVICE DR <br />F E <br />a <br />@ c <br />E E <br />• m <br />(0 <br />PV 134587 001 00999 10/21/2025 10 <br />120954 BE FREE BE YOURSELF LLC <br />Summary Total <br />BE FREE BE YOURSELF LLC <br />2221 180TH AVE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />134624 001 00999 10/14/2025 0376573 <br />co N <br />r <br />O N <br />co O <br />n N. <br />co M o o <br />co N <br />N N <br />O 0 <br />N N <br />d' •:1' <br />O 0 <br />0 N s- <br />F° rn F rn <br />as m o <br />E o E <br />O o 0 <br />(n co U) <br />co <br />co <br />M <br />d <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />PV 134634 001 <br />Summary Total <br />PV 134649 001 <br />Summary Total <br />Payment Amount <br />