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O <br />E <br />d . z <br />rn 00 <br />N <br />a <br />N <br />• E <br />• <br />.z <br />CITY OF RAMSEY <br />10 <br />Create Payment Control Groups <br />0 <br />0 <br />Payment Group Control Number <br />M <br />C C M <br />E oo <br />.n. <br />E <br />N z <br />N <br />0 <br />0 <br />O <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />O <br />2 <br />> <br />JMORRISON <br />`o <br />N <br />G <br />'C <br />0 <br />A/PACH Payment <br />F- <br />Payment Instrument <br />12/10/2025 <br />Pay Through Date <br />N <br />7 <br />0 <br />. o <br />. co <br />. 2 <br />.v <br />v <br />.¢ <br />. co <br />• 2 <br />' Z <br />' ° o <br />N <br />co Z <br />a = <br />. <br />M <br />• N <br />. <br />. E <br />• Z <br />RAMSEY MN 55303 <br />Payment Amount <br />117425 MAUER MAIN CHEVROL <br />W <br />ci <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />co <br />N <br />h co uo <br />0) O <br />Summary Total <br />ANOKA MN 55303 <br />PV 135085 001 00999 10/14/2025 5309246 <br />Summary Total <br />Payment Amount <br />100283 MENARDS COON RAPID <br />W <br />O <br />O) <br />135012 001 00999 11/13/2025 53739 <br />d <br />100283 MENARDS COON RAPIDS <br />m <br />60) <br />Summary Total <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55448 <br />Payment Amount <br />100284 MENARDS ELK RIVER <br />135051 001 00999 11/18/2025 26969 <br />> <br />a <br />100284 MENARDS ELK RIVER <br />O <br />Q) <br />Summary Total <br />MENARDS ELK RIVER <br />O <br />O <br />PV 135122 001 00999 11/20/2025 27128 <br />19521 EVANS STREET NW <br />(0 <br />C ti <br />CO <br />Summary Total <br />ELK RIVER MN 55330-1077 <br />Payment Amount <br />135111 001 00999 11/21/2025 318417 <br />a <br />100345 NAPA AUTO PARTS ELK <br />