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m <br />N <br />M <br />CO <br />LO <br />N <br />N <br />O d <br />CITY OF RAMSEY <br />0 <br />0 <br />reate Payment Control Groups <br />0 <br />O <br />Payment Group Control Number <br />0 <br />O <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 />• <br />E <br />. m <br />• Z <br />0) <br />a <br />o_ <br />0 <br />Z <br />o <br />• E <br />• <br />•Z <br />N . E. <br />E o <br />>,E <br />co <br />Q <br />o <br />N <br />O <br />Document . . <br />Ty Number Itm Co <br />. N <br />• A <br />• <br />. <br />0 <br />. Q <br />• m <br />E <br />• '� <br />• <br />• N <br />N <br />a) z <br />• <br />• a0 <br />. E <br />•Z <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />0 <br />r <br />- <br />co <br />Payment Amount <br />100469 STREICHER'S POLICE <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />EQUIPMENT <br />O <br />r <br />M <br />Summary Total <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST H <br />MINNEAPOLIS MN 55441 <br />O <br />N <br />M <br />Payment Amount <br />100485 TIMESAVER OFF SITE <br />tV <br />N <br />SECRETARIAL INC <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />PV 132508 001 00999 <br />O <br />1.0 <br />M <br />N <br />Summary Total <br />0 <br />N <br />r <br />6/30/2025 30705 <br />O <br />N <br />0 <br />Summary Total <br />M <br />CO <br />O <br />O <br />E <br />C <br />E <br />co <br />a <br />108522 TOTAL CONTROL <br />108522 TOTAL CONTROL SYSTEMS, <br />SYSTEMS, INC <br />U <br />Z <br />