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• <br />•E <br />'ca <br />• rn • z <br />ai <br />M 47 <br />°J a <br />O. <br />CO <br />d• <br />N 1 <br />O <br />N 0) <br />O W • <br />N n- . N <br />E <br />E <br />• <br />CITY OF RAMSEY <br />r <br />CC <br />Create Payment Control Groups <br />CO <br />M <br />Payment Group Control Number <br />• Z <br />c <br />O <br />N <br />Ud <br />_ 1] <br />C <br />N — Z <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />O <br />CO <br />N <br />O <br />Pay Through Date <br />7 N <br />Q <br />• N <br />• <br />. <br />.Q <br />• c) <br />• m <br />: 2 <br />• m <br />O E <br />m z <br />a <br />• a`0 <br />. E <br />• Z <br />ST PAUL MN 55106 <br />Payment Amount <br />100270 MACQUEEN EQUIPM <br />100270 MACQUEEN EQUIPMENT INC <br />U <br />z <br />O <br />r <br />N <br />co <br />CO <br />O <br />N <br />CO <br />O <br />a <br />N <br />N <br />N. <br />co <br />O a <br />Z` o <br />as O <br />E <br />7 <br />u <br />co <br />N <br />a <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />r <br />co <br />Summary Total <br />ST PAUL MN 55106 <br />CO <br />r <br />to. <br />Payment Amount <br />102219 MAGNEY CONSTRUC <br />PAYA PP 12 21-09 WTR <br />U <br />z <br />TRMT PLNT <br />1,016,688.37 <br />Summary Total <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />1,016,688.37 <br />Payment Amount <br />120041 MARTIN MARIETTA <br />120041 MARTIN MARIETTA <br />MATERIALS <br />MATERIALS <br />O <br />CO <br />Summary Total <br />5/30/2024 42609520 <br />CD <br />0) <br />0 <br />rn <br />r <br />N <br />M <br />CO W <br />O <br />co <br />co <br />to <br />Summary Total <br />CO <br />O <br />r <br />O <br />> > > <br />a_ 0. n. <br />J <br />W <br />I— ▪ O <br />W co <br />Q 0) <br />2 O <br />z m <br />cCir <br />a <br />CHICAGO IL 60673-3186 <br />O <br />O <br />Summary Total <br />