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CITY OF RAMSEY <br />O <br />O <br />ac <br />Create Payment Control Groups <br />N <br />(0 <br />Payment Group Control Number <br />0) <br />E <br />Z <br />a) <br />a <br />0) <br />. sv <br />• <br />• C <br />Z <br />i-+ <br />C C <br />- <br />U <br />i►] <br />118840 MAGIC BOUNCE <br />120041 MARTINI MARIETTA <br />MATERIALS <br />108208 METRO PRODUCTS <br />O N Cr3 t[] t- O <br />Rt N CO_ • t- <br />E • 0 0 O N N c7 r <br />E d' <br />0_ • Q <br />• N <br />U -o .a <br />N C Z <br />N <br />N <br />O <br />0 <br />O <br />CASH 1N BANK <br />0 <br />O <br />a3 <br />CT) <br />rn <br />Bank Account <br />LOGIS004V <br />.JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />cu <br />ca <br />U <br />. ▪ co <br />• <br />c) <br />*a <br />. Q <br />0 <br />. <br />' 'ca <br />. M <br />cv <br />a Z <br />cu <br />a. <br />• <br />' <br />. 0) <br />. .n <br />z <br />SummaryTata <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />M <br />CV <br />03 <br />C3 <br />0 <br />O <br />M <br />N <br />CD <br />N <br />CO <br />118796 001 00999 <br />a_ <br />DEPOSIT FOR HD <br />118840 MAGIC BOUNCE <br />INFLATABLES <br />Summary Total <br />MAGIC BOUNCE <br />1540 145TH AVE NE <br />HAM LAKE MN 55304 <br />Payment Amount <br />co <br />4) <br />co <br />(NI <br />a <br />CV <br />N <br />O <br />a) <br />d) <br />a <br />0 <br />118906 001 <br />120041 MARTIN MARIETTA <br />MATERIALS <br />Summary Total <br />MARTIN MARIETTA MATERIALS <br />r O <br />0 <br />CO <br />03 (0 <br />118907 001 00999 <br />PO BOX 93186 <br />M <br />N <br />0 <br />0,1 <br />co <br />N <br />R1 {0 o <br />6 D7 E° E <br />O <br />CO C <br />E O E E <br />O i[3 <br />[e) a- <br />CHICAGO IL 60673-3186 <br />O <br />00 <br />a_ <br />108208 METRO PRODUCTS INC <br />Summary Total <br />METRO PRODUCTS INC <br />118884 001 00999 <br />LAVENUE NE <br />7401 CENT <br />Summary Total <br />FRIDLEY MN 55432 <br />