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N <br />N_ 4) <br />m <br />as <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />N <br />N <br />Payment Group Control Number <br />4) <br />• Z <br />a <br />_ <br />N <br />•E <br />:Z <br />U <br />V1 <br />100543 ZIEGLER INC <br />O <br />O W <br />0 <br />CO <br />O O W 40 W 1� <br />O f� N- N <br />4) Cco <br />E 0 co ro 40 0 <br />a ti <br />4 < co <br />Z <br />N <br />0 <br />0 <br />0 <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />1- <br />Payment Instrument <br />0 <br />N <br />0 <br />CO <br />Pay Through Date <br />= 4) <br />0 <br />Document . ..... . <br />0 <br />O <br />Number Itm <br />F a <br />• <br />2 <br />of <br />•< <br />t. <br />0 <br />E <br />co <br />Zce <br />a w <br />. <br />• <br />• <br />a <br />. E <br />'Z <br />Summary Total <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount <br />135335 001 00999 11/20/2025 S1000727736 <br />d <br />100543ZIEGLER INC <br />Summary Total <br />ZIEGLER INC <br />SDS 12-0436 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />