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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />L <br />v <br />E <br />Z <br />❑ <br />«Q <br />E <br />Z <br />115760 HENRY SCHEIN INC <br />co <br />a <br />M <br />CO <br />.❑ <br />a� <br />N C Z <br />N <br />C. Cr) <br />o <br />CO <br />v 03 <br />03 <br />vr <br />Co <br />co <br />CASH IN BANK <br />0 <br />0 <br />rn <br />0 <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />0 <br />co <br />• ❑ c <br />• <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />• <br />. Document . <br />• <br />• <br />. N <br />. -o <br />-o <br />< <br />. 0) <br />• C <br />' •3 <br />• <br />• 0 <br />a3 0 <br />a Z <br />m <br />a_ <br />. ❑ <br />. Z <br />118417 001 00999 <br />115760 HENRY SCHEIN INC <br />Summary Total <br />HENRY SCHEIN INC <br />❑EPT CH 10241 <br />PALATINE IL 60055-0241 <br />0 <br />C4 <br />Payment Amount <br />INKY ELF LLC <br />0 <br />0 <br />ai <br />118302 001 00999 <br />117451 INKY ELF LLC <br />0 <br />O <br />a) <br />is <br />co <br />Summary Total <br />INKY ELF LLC <br />POBOX 819 <br />ANOKA MN 55303 <br />0 <br />a) <br />co <br />Payment Amount <br />LANO EQUIPMENT INC <br />(o <br />N <br />0 <br />0 <br />(3a <br />(0 <br />0 <br />Co <br />Cr) <br />Lci <br />a) <br />r <br />r <br />a) <br />N <br />•i <br />[fl <br />Lri <br />c j (c 10 o <br />• 1i3 )6 <br />to Ctii <br />r— o o o <br />N co 4. co <br />co co co co <br />CV CU N N <br />o 0 0 o <br />COco co CO <br />C‘f CV CV 01 <br />NN <br />N o <br />ti � <br />CV N V▪ N <br />CO Ci3 ,r co <br />118323 001 00999 <br />100256 LAND EQUIPMENT INC <br />Summary Total <br />LANO EQUIPMENT INC <br />118324 001 00999 <br />Summary Total <br />ANOKA MN 55303 <br />118451 001 00999 <br />Summary Total <br />118452 001 00999 <br />o_ <br />Summary Total <br />C.4 <br />Payment Amount <br />117918 MACQUEEN EMERGENC <br />118373 001 00999 <br />[L <br />117918 MACQUEEN EMERGENCY <br />