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CITY OF RAMSEY <br />(00 <br />O <br />d' <br />Create Payment Control Groups <br />Payment Group Control Number <br />4) <br />• E <br />• <br />.z <br />c <br />o <br />U <br />N <br />❑ <br />122127 KIDCREATE STUDIO <br />NORTH METRO <br />O 0 <br />O O <br />CO O co 0 0 <br />_ O O O <br />C C c v- W co <br />cc; <br />co, O •-- — N <br />a <br />U N <br />._ O <br />O E <br />N c Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />U) <br />❑ <br />4) <br />7/30/2025 1156 V1 <br />122127 KIDCREATE STUDIO NORTH <br />Summary Total <br />KIDCREATE STUDIO NORTH METRO <br />a. <br />4609 121STAVE NE <br />Summary Total <br />BLAINE MN 55449 <br />Payment Amount <br />100256 LANO EQUIPMENT INC <br />O co h <br />O N V <br />vi <br />• oOi co H N. <br />• <O0 <br />02-1166150 <br />132826 001 00999 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />7/21/2025 02-1169817 <br />Summary Total <br />a.. a <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />121779 LB CARLSON LLP <br />Inv# 250034 <br />121779 LB CARLSON LLP <br />LB CARLSON LLP <br />132767 001 <br />d <br />Inv #250010 <br />605 HIGHWAY US 169 N <br />122117 LETS LLC <br />O <br />O <br />00)) 00) ^ o <br />O 0 c r <br />0 N- 4— <br />( ) d' <br />Summary Total <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />122117 LETS LLC <br />Summary Total <br />J <br />U) <br />- J <br />12584 QUEMOY ST NE <br />BLAINE MN 55449-6119 <br />