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R04570 CITY OF RAMSEY 4/2/2025 14:21:56 <br />Create Payment Control Groups Page - 6 <br />Payment Group Control Number 3981 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 4/9/2025 <br />Payee Stub .. Document ....... Due Invoice Payment Discount . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />117332 HEARTLAND TIRE INC PV 130782 001 00999 3/17/2025 9045852 463.70 117332 HEARTLAND TIRE INC <br />HEARTLAND TIRE INC Summary Total 463.70 <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 463.70 <br />115760 HENRY SCHEIN INC PV 130645 001 00999 3/10/2025 38367371 1,253.02 115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC Summary Total 1,253.02 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount 1,253.02 <br />119617 HIRSHFIELD'S PV 130650 001 00999 3/19/2025 22192615 26.26 119617 HIRSHFIELD'S <br />HIRSHFIELD'S Summary Total 26.26 <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />Payment Amount 26.26 <br />117451 INKY ELF LLC PV 130647 001 00999 2/18/2025 13677 38.70 117451 INKY ELF LLC <br />INKY ELF LLC Summary Total 38.70 <br />P O BOX 819 PV 130649 001 00999 1/30/2025 13623 437.00 <br />ANOKA MN 55303 Summary Total 437.00 <br />Payment Amount 475.70 <br />121263 JUMP CITY PV 130779 001 00999 3/26/2025 93432 4,240.06 121263 JUMP CITY <br />