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Ln <br />i) <br />cv <br />CITY OF RAMSEY <br />ice• <br />10 <br />0 <br />Create Payment Control Groups <br />co <br />co <br />cfl <br />0) <br />Payment Group Control Number <br />• <br />a_ <br />o) <br />E <br />Z <br />. .n <br />• E <br />. Z <br />g. <br />8 <br />117332 HEARTLAND TIRE INC <br />U <br />Z <br />Z <br />r o N in co 1- 'd <br />as 0 r o 0 0) co <br />L) CO -Lei o • a, CV N co LC�] cii <br />CO N ?� d' d <br />. 0-)c`l O N r r r O ▪ O .. CI) ,-. CO CC) <br />C tr7 i` id CD CO Cfl a; if) cei vi C"Z <br />a.,10 04 0) 0) CO r r r <br />mE ri 'ri <br />[t Q <br />1.) <br />_U <br />�O <br />N e Z <br />CV <br />N <br />O <br />C) <br />0) 0 <br />LNf] Lr) <br />CASH IN BANK <br />0 <br />0 <br />d) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />CY) <br />0 <br />CV <br />0) <br />CO <br />Pay Through Date <br />N co <br />U ] O 0 <br />Clp r t7 <br />1- 1- <br />. U 0) ~ rn <br />• v c3 0 <br />C37 <br />Co <br />i <br />0) <br />E <br />Z <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />120197 001 00999 <br />117332 HEARTLAND TIRE INC <br />Summary Total <br />HEARTLAND TIRE I N C <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />117451 INKY ELF LLC <br />0 <br />00 co ti co h <br />L) Co r in <br />p Ln r d) zs:r <br />e▪ - <br />M <br />o 0 O <br />• 0 <br />(` [D CO <br />119623 001 00999 <br />a_ <br />115760 HENRY SCHEIN INC <br />Summary Total <br />HENRY SCHEIN INC <br />119624 001 00999 <br />DEPT CH 10241 <br />Summary Total <br />PALATINE IL 60055-0241 <br />119627 001 00999 <br />0 <br />Summary Total <br />120074 001 00999 <br />Summary Total <br />Payment Amount <br />CV <br />N <br />(0 <br />o_ Lt <br />117451 INKY ELF LLC <br />O <br />CO <br />0 <br />ti <br />INKY ELF LLC <br />P O BOX 819 <br />ANOKA MN 55303 <br />