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a> <br />o .E <br />co <br />v0 • Z <br />N r <br />M <br />s a <br />0. <br />co <br />O <br />01 <br />NN <br />O) <br />as <br />E <br />• <br />.Z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />a <br />E <br />Z <br />c <br />U <br />a <br />o c <br />C7 <br />O• <br />O C <br />co <br />CC n. ' <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />8Y°' <br />N N <br />106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />100186 FRANKENSIGNS INC <br />100650 GRAINGER <br />1� O 1` f` <br />co O co IR <br />O) 0 Q (^O C~O O O M 10 0 <br />C C If) 10 O O 0) N f0 <br />N 1 O O W W <br />T E (0 (0 ,- <br />aa <br />O <br />•U <br />E <br />0 c_ <br />CD <br />E <br />o <br />0 z <br />.F <br />Summary Total <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount <br />106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />Summary Total <br />FIRE EQUIPMENT SPECIALTIES, INC <br />425 BERKSHIRE LANE N <br />PLYMOUTH MN 55441 <br />Payment Amount <br />a <br />KENSIGNS INC <br />Summary Total <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P 0 BOX 490301 <br />rn <br />BLAINE MN 5 <br />Payment Amount <br />135024 001 00999 11/20/2025 9719125305 <br />a <br />100650 GRAINGER <br />Summary Total <br />U <br />Z <br />cc <br />W <br />0 <br />Z <br />PV 135106 001 00999 11/24/2025 9722132256 <br />DEPT. 806511127 <br />Summary Total <br />PALATINE IL 60038-0001 <br />Payment Amount <br />116933 GREAT PLAINS FIRE <br />PV 135037 001 00999 11/19/2025 9216 <br />116933 GREAT PLAINS FIRE INC <br />