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. v <br />CO.,„ . @ <br />co (Y) � Z <br />cY] .a) <br />r a. <br />a. <br />n <br />CO <br />N 1 <br />0 N <br />' 0) <br />CO al <br />o_ <br />-83 <br />CITY OF RAMSEY <br />in <br />0 <br />is <br />Create Payment Control Groups <br />CO <br />03 <br />CO <br />Payment Group Control Number <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />a <br />r <br />0 <br />,-- <br />a; <br />a) <br />a) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment instrument <br />.4. <br />NO <br />CN <br />10 <br />CA <br />0) <br />Pay Through Date <br />L <br />Q? <br />.c. <br />E <br />Z <br />0 <br />0 <br />a <br />10 <br />10 <br />CD a? <br />0 (o <br />❑ p <br />(0 <br />0 <br />. ❑ F- <br />U Z' <br />. (0 <br />• • C =E <br />I <br />C1) <br />CD <br />E <br />0 : <br />D Z <br />o <br />. l—'1 <br />• . L a) <br />. .0 <br />.z <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />C] <br />0 <br />a <br />10 <br />in <br />Payment Amount <br />102219 MAGNEY CONSTRUC <br />10 <br />0 <br />C] <br />9 <br />N.- <br />d' <br />CV <br />0 <br />CA <br />i'- <br />r <br />a7 <br />127353 001 09601 <br />0 <br />PAYAPP 15 21-09 WTR <br />102219 MAGNEY CONSTRUCTION, <br />U <br />z <br />TRMT PLNT <br />0 <br />Z <br />1,344, 677.50 <br />Summary Total <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />1,344,677.50 <br />Payment Amount <br />103472 MAILING SOLUTIONS <br />117588 MEDART INC <br />dC9 CD <br />C? CO <br />lfj Lr-; F- <br />rei 10 0) <br />cy)NN CO 6] N <br />ov <br />co <br />r <br />d' <br />N <br />0 <br />cv <br />0 <br />a) <br />D) <br />0 <br />0 <br />127327 001 <br />rn <br />C <br />.0 <br />Cam] <br />a) <br />IY <br />a) <br />'❑ <br />„j C <br />0 W <br />103472 MAILING SOLUTIONS <br />Summary Total <br />MAILING SOLUTIONS <br />2951 100TH CT NE #150 <br />BLAINE MN 55449-5126 <br />Payment Amount <br />127307 001 00999 <br />d <br />117588 MEDART INC <br />Summary Total <br />MEDART INC <br />127423 001 00999 <br />a. <br />124 MANUFACTURERS DRIVE <br />Summary Total <br />ARNOLD MO 63010-4727 <br />Payment Amount <br />METRO TENT RENT <br />r <br />0 <br />C'I <br />CO <br />0 <br />1- <br />r <br />• <br />0) <br />N <br />0 <br />CA <br />r_ <br />1L7 <br />127382 001 00999 <br />[L <br />108201 METRO TENT RENTAL <br />