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R04570 CITY OF RAMSEY 4/2/2025 14:21:56 <br />Create Payment Control Groups <br />Payment Group Control Number 3982 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment lnstrument T A/P ACH Payment <br />Pay Through Date 4/9/2025 <br />Page- 23 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />121773 STORMWIND LLC PV 130707 001 00999 1/1/2025 60191 <br />STORMWIND LLC <br />17550 N PERIMETER DR STE 300 <br />SCOTTSDALE AZ 85255 <br />Summary Total <br />Payment Amount <br />100469 STREICHER'S POLICE PV 130658 001 00999 3/14/2025 11751252 <br />9.50 <br />2,370.00 121773 STORMWIND LLC <br />2,370.00 <br />2,370.00 <br />400.00 100469 STREICHER'S POLICE <br />EQUIPMENT EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 400.00 <br />10911 WEST HWY 55 HINNENKAMP PV 130659 001 00999 3/14/2025 11751306 458.96 <br />MINNEAPOLIS MN 55441 Summary Total 458.96 <br />PV 130710 001 00999 3/21/2025 11752673 400.00 <br />Summary Total 400.00 <br />Payment Amount 1,258.96 <br />106990 USABLUEBOOK PV 130651 001 00999 3/19/2025 INV00655566 84.66 106990 USABLUEBOOK <br />USA BLUE BOOK Summary Total 84.66 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount 84.66 <br />112318 WINTER EQUIPMENT PV 130724 001 00999 3/19/2025 IV63605 1,302.00 112318 WINTER EQUIPMENT <br />COMPANY <br />COMPANY <br />WINTER EQUIPMENT COMPANY Summary Total 1,302.00 <br />