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CITY OF RAMSEY <br />CC <br />Create Payment Control Groups <br />Payment Group Control Number <br />d <br />E <br />•z <br />N <br />0 <br />a <br />' E <br />• <br />.z7 <br />100101 CANVAS CRAFT <br />121970 CENTRAL PRO SUPPLY <br />0) W pp O W <br />0a) `- a> O 2. V f00 r • O O • CO <br />O— W CO N <br />M M U? N <br />a) G M r coM ci ap I- r- O O N <br />E O co Co- co co, N <br />N ¢ M CO. W <br />0_ <br />U <br />o E <br />z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />o <br />•) <br />O <br />Check Payment <br />Payment Instrument <br />• O <br />•U <br />E <br />c <br />E <br />• E <br />O 7 <br />Q z <br />Summary Total <br />M h <br />0) N- <br />M M <br />ti N. <br />M co <br />co co <br />N N <br />0 0 <br />N N <br />N N <br />CO M <br />•W N <br />F- 00)) F To <br />O L` 0 <br />m o CO 0 <br />E o E <br />a o 7 <br />co <br />M <br />> <br />d <br />PV 137345 001 <br />a w <br />co To z <br />01 <br />0 <br />O • Q <br />( 2 m <br />Pay Through Date <br />N <br />• N <br />. <br />Q <br />• m <br />• C <br />. <br />• • <br />N N <br />• z <br />co <br />• <br />. .0 <br />. E <br />•Z <br />Summary Total <br />Payment Amount <br />137162 001 00999 1/22/2026 S024547 <br />100101 CANVAS CRAFT <br />Summary Total <br />5781 QUEENS AVENUE NE <br />OTSEGO MN 55330 <br />Payment Amount <br />137307 001 00999 3/13/2026 66004613-00 <br />121970 CENTRAL PRO SUPPLY <br />Summary Total <br />CENTRAL PRO SUPPLY <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount <br />Summary Total <br />a <br />❑ <br />ce <br />a O <br />U > z <br />A U <br />0) <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />Payment Amount <br />