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R04570 CITY OF RAMSEY 6/18/2025 13:31:05 <br />Create Payment Control Groups <br />Payment Group Control Number 4018 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 6/25/2025 <br />Page - 26 <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 />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Summary Total <br />Payment Amount <br />7,965.75 <br />7,965.75 <br />100469 STREICHER'S POLICE PV 132189 001 00999 6/12/2025 11766848 5,466.60 100469 STREICHER'S POLICE <br />EQUIPMENT EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 5,466.60 <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />PV 132194 001 00999 6/13/2025 30575 <br />Summary Total <br />Payment Amount <br />5,466.60 <br />330.51 100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />330.51 <br />330.51 <br />103641 TRANSWEST TRUCKS ST PV 132063 001 00999 6/3/2025 093P34801 303.87 103641 TRANSWEST TRUCKS S <br />MICHAEL <br />MICHAEL <br />TRANSWEST TRUCKS ST MICHAEL Summary Total 303.87 <br />P O BOX 335 <br />BRIGHTON CO 80601 <br />Payment Amount <br />116724TRI STATE BOBCAT PV 132062 001 00999 5/31/2025 S40983 <br />303.87 <br />84,433.00 116724 TRI STATE BOBCAT <br />