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' m <br />•Z <br />V N <br />a <br />N <br />• <br />• CD <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />ro <br />v <br />Payment Group Control Number <br />E <br />• <br />N <br />.2 .O <br />O <br />Z <br />0 <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />of <br />CO <br />8 <br />C <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />. a <br />.a <br />• <br />• <br />• <0 <br />. 2 <br />• a) <br />0 <br />m z <br />0 <br />• <br />• <br />• <br />. E <br />'Z <br />310 SOUTH 4TH AVE STE 7050 <br />MNNEAPOLIS MN 55415 <br />co <br />Payment Amount <br />106624 EHLERS <br />PV 134520 001 00999 10/17/2025 103331 <br />IFL-Admin TIF 19 <br />106624 EHLERS <br />c <br />0 <br />0) <br />0 <br />Summary Total <br />w <br />J <br />W <br />3001 BROADWAY ST NE STE 320 <br />MINNEAPOLIS MN 55413 <br />110760 FIRE SAFETY USA, INC <br />110388 FRATTALLONE'S <br />HARDWARE AND GARDE <br />O 0) O O <br />o (0 N O <br />O co o N lM L co N N OO <br />(0 O N ON) a.)(co (co CO <br />N CO INC <br />(0 N 0) <br />Payment Amount <br />Summary Total <br />134684 001 00999 10/31/2025 207970 <br />a n� <br />110760 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />Summary Total <br />ROCHESTER MN 55901 <br />Payment Amount <br />z <br />W <br />(QJ <br />❑ <br />W <br />Q <br />Q❑ <br />CO <br />Z Z V) <br />O Ce <br />• <br />U. <br />W <br />CO <br />4100 S HOUSTON LEVEE RD <br />COLLIERVILLE TN 38017 <br />Payment Amount <br />PV 134588 001 00999 10/24/2025 16381 <br />109910 GREAT NORTHERN <br />LANDSCAPE INC <br />