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CO <br />co <br />d' <br />d <br />CITY OF RAMSEY <br />CO <br />Create Payment Control Groups <br />Payment Group Control Number <br />E <br />• Z <br />Q <br />a <br />.O <br />' E <br />• <br />.z <br />• C <br />E o <br />m E <br />EQUIPMENT <br />O co 03 0) <br />M r <br />r- M (!) <br />U N <br />O E <br />N Z <br />N <br />CD r <br />o co <br />coh <br />O co <br />CASH IN BANK <br />0 <br />0 <br />m <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />m <br />0 <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />N <br />O N_ <br />Q a0 <br />O <br />m <br />• o H 0 <br />• <br />U Z o <br />m o <br />• E E o <br />0 <br />c co 0 <br />a) a) co <br />p N <br />o E co <br />8 Z <br />. w <br />. <br />• V <br />Q <br />• <br />a) <br />C <br />•'a) <br />• n <br />F- <br />• E Lu <br />0• z n• . <br />a 5 <br />• 0 <br />w <br />• <br />E <br />'Z <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />Summary Total <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />100485 TIMESAVER OFF SITE <br />PV 134392 001 00999 10/14/2025 31211 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />O <br />N <br />N <br />21021 KAROLINE COURT N <br />0 <br />Q. <br />( <br />00 v- 00 0 <br />(V r 7 <br />N ,- N. <br />FOREST LAKE MN 55025 <br />10/14/2025 31243 <br />PV 134394 001 <br />Summary Total <br />Payment Amount <br />121043 TRADEWINDS ELECTRIC <br />N_ <br />N <br />121043 TRADEWINDS ELECTRIC LLC <br />U <br />-J <br />-J <br />O <br />O <br />0) <br />10/3/2025 25371 <br />O <br />O <br />oo <br />a <br />N <br />N <br />O <br />ti <br />co <br />O <br />O <br />O <br />0) <br />Summary Tota <br />TRADEWINDS ELECTRIC LLC <br />co <br />rn Hco <br />o m o <br />E <br />E <br />u') <br />134238 001 <br />134239 001 <br />d 4. <br />21083 BROOK RD NW <br />ELK RIVER MN 55330 <br />Summary Tota <br />Summary Tota <br />Summary Tota <br />