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CITY OF RAMSEY <br />Create Payment Control Groups <br />co <br />0 <br />0) <br />MARTIN MARIETTA <br />MATERIALS <br />108208 METRO PRODUCTS INC <br />120187 MIDWEST OVERHEAD <br />CRANE CORP <br />co 0 (0 co ►` [o [` O <br />0 0 co -t co oo O Lo <br />coco c. o j N '4. co r r` co C 0 o N Lo <br />t..: a _© O cc; to 0 c6 m M <br />N= co co N co r ~ co N N N <br />> E r N <br />0_ Q <br />U <br />U -o .Q <br />N Z <br />(ti4 <br />CV o <br />o r <br />O h <br />o fx) <br />a) <br />0) <br />CASH IN BANK <br />O <br />0) <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />M <br />N <br />0 <br />as <br />co <br />Pay Through Date <br />0) <br />( 0N <br />© 0 t <br />. Document . * <br />CD <br />2 <br />• <br />.C] <br />E <br />z <br />120041 MARTIN MARIE1 <br />MATERIALS <br />Summary Total <br />MARTIN MARIETTA MATERIALS <br />CO <br />0 <br />N <br />N <br />CY) <br />CO <br />0) <br />0) <br />Ctit <br />0 <br />CY] <br />ti <br />120087 001 00999 <br />a.. <br />PO BOX 93186 <br />Summary Total <br />CHICAGO IL 60673-3186 <br />CO0) <br />ti CO 0) <br />CCY) o c o <br />coo CO <br />n ti ti <br />0) 0) 0) (0 <br />M M CY) CY) <br />N N N N <br />0 0 0 0 <br />Q. <br />N N <br />0] <br />rn <br />CY) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />a. <br />Summary Total <br />120148 001 00999 <br />Summary Total <br />120180 001 00999 <br />Summary Total <br />120184 001 00999 <br />Summary Total <br />Payment Amount <br />0 <br />4- <br />CY) <br />N <br />0 <br />N <br />CY) <br />r <br />120088 001 00999 <br />108208 METRO PRODUCTS INC <br />Summary Total <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />120141 001 00999 <br />120187 MIDWEST OVERHEAD CRANE <br />0 <br />cC <br />0 <br />Summary Total <br />MIDWEST OVERHEAD CRANE CORP <br />13900 SUNFISH LAKE BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />