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a) <br />• ro <br />Cow• <br />.Cr? <br />D. <br />lq <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />•.• <br />a <br />E <br />• <br />.z <br />101209 ATOUCH OF MAGIC <br />ENTERTAINMENT <br />117651 ACCESS MECHANICAL <br />U <br />z <br />100011 ACE SALES <br />100017 AIRGAS USA, LLC <br />O 4 O O 0 <br />co o O co <} 0 0y> O o ^ h <br />C C co (0 `- f00 (00 �-- V N 00) N. r- <br />O LO 10 N N 0) 0 <br />E, O r- •-- •- N <br />a ¢E <br />U N <br />E <br />N E z <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />m <br />N <br />N <br />• N <br />. 'D <br />ji <br />Z <br />0 <br />• <br />`) <br />a <br />. E <br />•z <br />3/23/2026 42526 FINAL <br />101209 ATOUCH OF MAGIC <br />ENTERTAINMENT <br />Summary Total <br />ATOUCH OF MAGIC ENTERTAINMENT <br />PO BOX 9311 <br />NORTH ST PAUL MN 55109 <br />Payment Amount <br />0) <br />0 <br />0) <br />0 <br />LL) <br />N <br />O <br />N <br />0 <br />N <br />M <br />137268 001 00999 <br />0 <br />117651 ACCESS MECHANICAL INC <br />Summary Total <br />ACCESS MECHANICAL INC <br />15901 FOX STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 137313 001 00999 3/20/2026 2103 <br />100011 ACE SALES <br />w <br />U <br />w <br />17555 UNICORN STREET NW <br />Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />o_ <br />100017AIRGAS USA, LLC <br />Summary Total <br />AIRGAS USA LLC <br />0 <br />m <br />0 <br />0 <br />CHICAGO IL 60673-4445 <br />Payment Amount <br />