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co co <br />uj co • Z <br />N <br />� d <br />a <br />N <br />CITY OF RAMSEY <br />0CC <br />Create Payment Control Groups <br />Payment Group Control Number <br />a <br />E <br />.z <br />C <br />a) <br />E oo <br />m E <br />d Q <br />.-UN <br />.o <br />o E <br />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 />a) <br />O <br />a) <br />0 <br />• <br />.n <br />. E <br />•Z <br />Payment Amount <br />110760 FIRE SAFE <br />O <br />rn <br />a <br />110760 FIRE SAFETY USA, INC <br />Summary Total <br />FIRE SAFETY USA, INC <br />O O <br />iri v. <br />N M O <br />O) O <br />PV 135404 001 00999 12/10/2025 210374 <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />12/23/2025 250594 <br />PV 135595 001 <br />Summary Total <br />Payment Amount <br />114103 GILLUND ENTERPRISES <br />119688 GMH ASPHALT <br />CORPORATION <br />120442 GOLIATH TOOLS <br />O N Ls, <br />O O <br />N O O q O Q) vv- <br />N <br />h r O V 'd rn <br />N N co co <br />O <br />135540 001 00999 12/16/2025 907655 <br />a_ <br />a <br />114103 GILLUND ENTERPRISES <br />Summary Total <br />GILLUND ENTERPRISES <br />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />Payment Amount <br />119688 GMH ASPHALT CORPORATION <br />Summary Total <br />GMH ASPHALT CORPORATION <br />9180 LAKETOWN ROAD <br />CHASKA MN 55318 <br />Payment Amount <br />120442 GOLIATH TOOLS <br />Summary Total <br />GOLIATH TOOLS <br />1434 - 138TH LANE NW <br />