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0 <br />d' <br />M <br />CITY OF RAMSEY <br />O <br />O <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />N <br />Pay Through Date <br />. <br />a <br />. E <br />• 7 <br />.z <br />U 45 <br />o 0E <br />c Z <br />Cl.) N <br />7 co <br />• <br />• <br />•U <br />• <br />• <br />• <br />N <br />7 E <br />0 7 <br />o z <br />FT <br />• N <br />V) <br />• <br />. V <br />Q <br />co• <br />00 <br />. 2 <br />• <br />• N <br />E <br />m <br />• <br />. E <br />• Z <br />115760 HENRY SCHEIN INC <br />100293 MIDC ENTERPRISES <br />121461 NEWEGG BUSINESS <br />6 0) O O <br />O d' O O <br />o ci d O I� <br />l00 sM- O ',I:co O O O O <br />I� n M d' �vj O O c j N f� <br />V dco M' aM- 0) co (00 t00 dN' d <br />M M N N <br />Summary Total <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />Payment Amount <br />135673 001 00999 12/31/2025 27061501 <br />d <br />115760 HENRY SCHEIN INC <br />Summary Total <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />Summary Total <br />PALATINE IL 60055-0241 <br />Payment Amount <br />135695 001 00999 12/31/2025 10053244 <br />a. <br />d <br />100293 MIDC ENTERPRISES <br />Summary Total <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount <br />121461 NEWEGG BUSINESS INC <br />Summary Total <br />NEWEGG BUSINESS INC <br />PO BOX 31001-2895 <br />PASADENA CA 91110-2895 <br />Payment Amount <br />100359 NORTH METRO MAY <br />O <br />0 O <br />a <br />100359 NORTH METRO MAYORS ASSN <br />0) <br />N <br />Summary Total <br />NORTH METRO MAYORS ASSN <br />