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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3955 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 2/12/2025 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107101 FIRE LOSS MANAGEMENT PV 129896 001 00999 1/19/2025 24-093 / 24-095 2,400.00 <br />LLC <br />FIRE LOSS MANAGEMENT LLC Summary Total 2,400.00 <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />Payment Amount 2,400.00 <br />110760 FIRE SAFETY USA, INC PV 129877 001 00999 7/1/2024 188917 5,345.00 <br />FIRE SAFETY USA, INC Summary Total 5,345.00 <br />3253 19TH STREET NW PV 129899 001 00999 1/30/2025 197107 1,312.50 <br />ROCHESTER MN 55901 Summary Total 1,312.50 <br />Payment Amount 6,657.50 <br />119275 FIRETEC USED APPARATUS PV 129760 001 00999 1/21/2025 5067 3,400.00 <br />FIRETEC USED APPARATUS SALES Summary Total 3,400.00 <br />PO BOX 177 <br />RANDOLPH VT 05060 <br />Payment Amount 3,400.00 <br />121285 GLOBAL INDUSTRIAL PV 129898 001 00999 1/24/2025 122802018 21,413.00 <br />GLOBAL INDUSTRIAL Summary Total 21,413.00 <br />29833 NETWORK PLACE <br />CHICAGO IL 60673-1298 <br />Payment Amount 21,413.00 <br />119688 GMH ASPHALT CORPORATION PAYAPP 5 24-03 NE PV 129821 001 09435 2/5/2025 24-03 #5 65,103.12 <br />RAMSEY ST <br />GMH ASPHALT CORPORATION Summary Total 65,103.12 <br />9180 LAKETOWN ROAD <br />CHASKA MN 55318 <br />116186 KILLMER ELECTRIC CO INC <br />KILLMER ELECTRIC CO INC <br />5141 LAKELAND AVENUE N <br />CRYSTAL MN 55429 <br />Payment Amount <br />PV 129822 001 00999 12/18/2024 J003694 <br />Summary Total <br />65,103.12 <br />1,135.48 <br />1,135.48 <br />