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0 <br />0 <br />ri <br />CITY OF RAMSEY <br />0 <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />E <br />• co <br />•z <br />a) <br />0 <br />• <br />U <br />.0 <br />' E <br />• a <br />.z <br />U `a-.) <br />._ d <br />E <br />c Z <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0) <br />0 <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 <br />a m <br />O 0 <br />• <br />• o <br />•U <br />• E E o E o <br />o <br />0) (0 op <br />N ▪ N h CO <br />• •o m m <br />U 0) <br />0 z <br />. f- 0 0_ <br />12/26/2025 22197005 <br />12/30/2025 22197029 <br />m m <br />H rn H rn <br />O Z o <br />m o co 0 <br />E E <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />Summary Total <br />Payment Amount <br />100266 LOGIS <br />O <br />CO <br />135503 001 00999 12/15/2025 152997 <br />o_ <br />100266 LOGIS <br />Summary Total <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />0 <br />d <br />Payment Amount <br />113658 MARCO TECHNOLO( <br />> <br />0 <br />113658 MARCO TECHNOLOGIES LLC <br />U <br />J <br />J <br />Summary Total <br />0 <br />U <br />2 <br />4510 HEATHERWOOD RD <br />ST CLOUD MN 56301 <br />Payment Amount <br />100283 MENARDS COON RA <br />CO <br />O <br />10 <br />N <br />135685 001 00999 11/19/2025 54133 <br />100283 MENARDS COON RAPIDS <br />coco co <br />0. <br />N N <br />Summary Total <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55448 <br />Payment Amount <br />