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• <br />• N <br />N • (p • Z <br />N <br />co•a <br />LO <br />N <br />O <br />0 <br />O m <br />as• <br />.� <br />• E <br />.Z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />C <br />8°' <br />115605 T MOBILE USA INC <br />114151 TASC (FEES) <br />122366 TRANSWEST TRUCKS <br />0 CD 0 (on 0 LO 0 <br />W 000 La • o do O O N N ( (p O N • O <br />C W W d <br />(00d <br />O M M NCO <br />E I� r N N (O N <br />>• E w co <br />a <br />U a <br />N Z <br />N <br />N <br />O <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />o � <br />0 <br />Check Payment <br />Payment Instrument <br />12/30/2025 <br />Pay Through Date <br />p <br />• <br />•U <br />E <br />c4) <br />E a <br />o E <br />o <br />Q z <br />• HT <br />Summary Total <br />SYSTEMATIC TECHNOLOGIES <br />340 1ST AVE SE PO BOX 104 <br />RICE MN 56367-8751 <br />Payment Amount <br />115605T MOBILE USA INC <br />Summary Total <br />T MOBILE USA INC <br />PV 135501 001 00999 11 /30/2025 L2511300146 <br />Summary Total <br />} <br />U <br />LIJ <br />CC U <br />Z <br />z <br />▪ LL <br />CO <br />O <br />C3- <br />- 0 <br />Q m <br />a <br />SEATTLE WA98124-5745 <br />PV 135523 001 00999 12/17/2025 IN3631985 <br />114151 TASC (FEES) <br />Summary Total <br />U <br />Q <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />Payment Amount <br />Summary Total <br />12/3/2025 900S12165 <br />m <br />I° rn <br />o <br />m o <br />E o <br />• o <br />co cc, <br />A <br />(o <br />M <br />a a a <br />122366 TRANSWEST TRUCKS <br />BOYER TRUCKS - MOBILE <br />PO BOX 335 <br />BRIGHTON CO 80601 <br />Summary Total <br />Payment Amount <br />