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0 <br />• co <br />d: 10 • Z <br />N <br />- <br />a <br />N <br />m <br />0 d ' <br />' E <br />• a <br />.z <br />CITY OF RAMSEY <br />Ln <br />0 <br />cc <br />Create Payment Control Groups <br />co <br />O <br />Payment Group Control Number <br />8a <br />E <br />117332 HEARTLAND TIRE INC <br />119192 ISTATE TRUCK CENTER <br />112080 JERRY'S FLOOR STORE <br />O O 0 0 N 0)) N CO <br />a) 0 0 O • O m 0 O N CO N N O N N N O (D <br />O O O 00 O 0 d. N O N N N N M <br />a)) • 0 0 W lio N - �t N N N O <br />N- co W c (f) 'VLO N N 3 <br />✓ f0 d� N <br />G z' <br />N <br />O <br />O <br />O CO <br />(0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />0 c <br />E a) <br />c <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />_ <br />O pco <br />To <br />• U <br />I-O <br />m o <br />'E E <br />• -0 <br />CO (n <br />CO <br />(0 7 <br />• z <br />HT n <br />• N <br />• u) <br />• <br />• Q <br />0) <br />• <br />o <br />d E <br />T Z <br />a <br />• . L <br />. E <br />•z' <br />GREAT NORTHERN LANDSCAPE INC <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />10/16/2025 16358 <br />134484 001 <br />a_ <br />a <br />Summary Total <br />PV 134487 001 00999 10/16/2025 16361 <br />Summary Total <br />Payment Amount <br />10/9/2025 9049369 <br />134464 001 00999 <br />117332 HEARTLAND TIRE INC <br />TLAND TIRE INC <br />2 <br />RIVERDALE DRIVE NW <br />L0 <br />Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />a <br />119192 (STATE TRUCK CENTER <br />Summary Total <br />(STATE TRUCK CENTER <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-7246 <br />Payment Amount <br />a <br />112080 JERRY'S FLOOR STORE <br />Summary Total <br />JERRY'S FLOOR STORE <br />1550 COUNTY HIGHWAY 10 <br />