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CITY OF RAMSEY <br />0 <br />0 <br />Create Payment Control Groups <br />0 <br />cfl <br />CO <br />0 <br />Payment Group Control Number <br />a) <br />• <br />a] <br />E <br />[0 <br />Z <br />CD <br />Z <br />a <br />0 <br />�' Q O <br />E <br />Q <br />L <br />ii <br />U 0 <br />N C Z <br />N <br />120041 MARTIN MARIETTA <br />O <br />O <br />0 <br />0 <br />03 <br />O r- <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />0 <br />N <br />C <br />-73 <br />Pay Through Date <br />• ❑ 0 <br />• 0 j <br />m <br />E <br />. = E <br />o <br />E <br />U <br />•0 <br />• < <br />• 0) <br />• C <br />•'cis <br />• ---- <br />• a) <br />al <br />Z <br />0 <br />0) <br />• .0 <br />• Z <br />M D HEIDERSCHEID YOUR HOUSE DOCTOR <br />65 NE STE 10 <br />HAM LAKE MN 55304 <br />Payment Amount <br />126424 001 00999 <br />120041 MARTIN MARIETTA <br />MATERIALS <br />MATERIALS <br />Summary Total <br />MARTIN MARIETTA MATERIALS <br />(0 I -- <br />co cri <br />0 ( r N <br />i0 r <br />T <br />117588 MEDART INC <br />C0 0) t- CY) <br />d' -t' Co O <br />N d:i7 C*] O <br />0) 06 cfl a) (0 N: <br />CO N r ' CO damr r <br />T f <br />r <br />0) co -4- co N p <br />o -4' <br />C. <br />CO 00) 00) co 10 CN0 <br />C3) CO CN N O •ci' <br />CO CO CO Cf) <br />-4- .1 d4- -4. <br />0 o r- N N t- <br />C7 CO <br />0 a 0 0 0 0 <br />N N N N N N <br />r N N CO N <br />ti N- ( N- F ti <br />126425 001 00999 <br />a. <br />P❑ BOX 93186 <br />Summary Total <br />CHICAGO IL 60673-3186 <br />126440 001 00999 <br />a_ <br />Summary Total <br />126455 001 00999 <br />0 <br />Summary Total <br />126456 001 00999 <br />a. <br />Summary Total <br />126588 001 00999 <br />a_ <br />Summary Total <br />126596 001 00999 <br />0 <br />Summary Total <br />Payment Amount <br />126441 001 <br />o_ <br />117588 MEDART INC <br />Summary Total <br />MEDART INC <br />126444 001 00999 <br />d <br />124 MANUFACTURERS DRIVE <br />Summary Total <br />ARNOLD MO 63010-4727 <br />