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CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />• <br />• <br />E <br />• m <br />•Z <br />0) <br />Q <br />:.0 <br />E <br />• <br />.z <br />121127 MASTERS TELECOM LL( <br />117425 MAUER MAIN CHEVROL <br />100283 MENARDS COON RAPID <br />100284 MENARDS ELK RIVER <br />co co ((00 N CO N 0 0 H <br />co (• MO (MO co • co co O M co N 0- 0)) co LO (4() N <br />(() (() • co (O (() (() N) N <br />CO (O co CO 0011 0) 0) N 0 (() <br />8 <br />o E <br />Z <br />0 N <br />O I- <br />O (O (O <br />O O 0 <br />N <br />IL— C) <br />r in <br />CASH IN BANK <br />0 <br />0 <br />0) <br />0) <br />0) <br />LO <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />(0 (0 <br />N N <br />O N N RI <br />a a (n v <br />M co <br />(0 <br />• 0 • CO H <br />o <br />0 m <br />E E <br />• o E <br />G <br />N N <br />E .0 0) <br />0 = co <br />a Z <br />fT d <br />A/PACH Payment <br />N <br />0 <br />N <br />(f) <br />N <br />• <br />I— CO <br />• <br />• <br />• • <br />. O <br />V <br />Q <br />• C) <br />• <br />Payment Instrument <br />Pay Through Date <br />• TO.2 <br />• • m <br />a) m <br />> z <br />a <br />121127 MASTERS TELECOM LLC <br />MASTERS TELECOM LLC <br />1225 NW 17TH AVE STE 101 <br />Payment Amoun <br />137140 001 00999 <br />a <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />137081 001 00999 <br />a <br />100283 MENARDS COON <br />Summary Total <br />DS COON RAPIDS <br />W <br />2 <br />3045 MAIN STREET <br />COON RAPIDS MN 55448 <br />Payment Amount <br />136931 001 00999 2/25/2026 32478 <br />100284 MENARDS ELK RIVER <br />m <br />E <br />E <br />DS ELK RIVER <br />136938 001 00999 2/27/2026 32594 <br />a <br />21 EVANS STREET NW <br />0) <br />Summary Total <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />136940 001 00999 2/27/2026 32596 <br />