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a) <br />o • E <br />0 • m <br />io •Z <br />'Ft a`� <br />c+) - <br />a <br />1 <br />u) <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />. <br />• E <br />• o <br />.z <br />N <br />372 <br />o E <br />N c Z <br />0 <br />0 <br />O <br />O <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />E <br />U <br />O <br />Ty Number Itm Co <br />N <br />. U <br />a <br />• 0) <br />2 <br />• <br />•N <br />N N <br />Z <br />• <br />. i <br />. E <br />•z <br />23340 CREE ST NW <br />ST FRANCIS MN 55070 <br />Payment Amount <br />100469 STREICHER'S POLIC <br />0) <br />Lri <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />EQUIPMENT <br />00) 00) <br />In lf) <br />Summary Total <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />a <br />O <br />2 <br />Payment Amount <br />117483 TAFTSTETTINIUSAI' <br />O <br />O <br />a.. <br />TIF 19 Amended TIF <br />117483 TAFT STETTINIUS AND <br />HOLLISTER LLP <br />HOLLISTER LLP <br />Summary Total <br />TAFT STETTINIUSAND HOLLISTER LLP <br />P 0 BOX 64591 <br />ST PAUL MN 55164-0591 <br />100485 TIMESAVER OFF SIT <br />SECRETARIAL INC <br />O O 0) <br />�O O 00 <br />o It <br />O N in 0 0rj O Lo N <br />O fV o d d. <br />N M <br />Payment Amount <br />135699 001 00999 12/30/2025 31666 <br />100485TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />Summary Total <br />FOREST LAKE MN 55025 <br />Payment Amount <br />121043 TRADEWINDS ELECTRIC LLC <br />