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R04570 CITY OF RAMSEY 9/3/2025 13:04:09 <br />Create Payment Control Groups <br />Payment Group Control Number 4058 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment lnstrument T A/PACHPayment <br />Pay Through Date 9/10/2025 <br />Page - 22 <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 />107711 SCHINDLER ELEVATOR PV 133366 001 00999 8/20/2025 4607205772 850.74 107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Summary Total <br />Payment Amount <br />119121 SLOTH INSPECTIONS INC PV 133408 001 00999 7/31/2025 07312025 <br />850.74 <br />850.74 <br />12,061.50 119121 SLOTH INSPECTIONS <br />INC <br />SLOTH INSPECTIONS INC Summary Total 12,061.50 <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />Payment Amount 12,061.50 <br />PV 133498 001 00999 8/25/2025 11779902 219.96 100469 STREICHER'S POLICE <br />EQUIPMENT <br />Summary Total 219.96 <br />Payment Amount 219.96 <br />PV 133528 001 00999 8/28/2025 30950 255.89 100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total 255.89 <br />PV 133530 001 00999 8/28/2025 31005 172.00 <br />FOREST LAKE MN 55025 Summary Total 172.00 <br />PV 133531 001 00999 8/28/2025 31004 212.50 <br />