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00 <br />M <br />O <br />0 <br />0ca <br />N <br />M 0 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />0 <br />V <br />Payment Group Control Number <br />• <br />• <br />• <br />E <br />.@ <br />• z <br />4) <br />a <br />In <br />. E <br />• <br />.z <br />C <br />8Y°' <br />ul <br />117332 HEARTLAND TIRE/TELLE <br />TIRE MN LLC <br />119617 HIRSHFIELD'S <br />104027 INK WIZARDS INC <br />100258 LEAGUE OF MINNESOTI <br />0) <br />w <br />U <br />0 CO 0 0 <br />O aO (0 O <br />h V co O <br />_ M ( 00 c00 c00 N W W• 0 0 <br />(0)0 - O <br />C N. 0 c~0 c^0 61) 0)) N N H <br />N d• 1-co CO CV c0 c0 <br />7 <br />>E. E to In <br />as <br />.p <br />E <br />z <br />0 <br />0 <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />N <br />0 <br />N <br />0 <br />Pay Through Date <br />• o <br />•O <br />• E <br />c 0 <br />E <br />0 <br />0 z <br />. <br />. N <br />• y <br />'O <br />'a <br />. c <br />. 2 <br />• <br />0) <br />m <br />�z <br />0 <br />.O <br />, E <br />•z <br />Summary Total <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />a_ <br />a <br />117332 HEARTLAND TIRE/TELLE <br />TIRE MN LLC <br />Summary Total <br />D TIRE/TELLE TIRE MN LLC <br />7982 BIG BEND BLVD <br />WEBSTER GROVES MO 63119 <br />Payment Amount <br />PV 138351 001 00999 5/15/2026 22199029 <br />119617 HIRSHFIELD'S <br />Summary Total <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />Payment Amount <br />d <br />O <br />z <br />07 <br />104027 INK WI <br />Summary Total <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />138334 001 00999 <br />F¢— <br />O <br />CO <br />w <br />z <br />z <br />0 <br />O <br />w <br />w <br />F <br />0 <br />00 <br />0 <br />Summary Total <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />