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Agenda - Council - 05/13/2025
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Agenda - Council - 05/13/2025
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Last modified
5/13/2025 12:08:24 PM
Creation date
5/8/2025 4:02:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/13/2025
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(0 <br />0 <br />CO <br />L#) 1 <br />O <br />N 03 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CO <br />C) <br />C) <br />Payment Group Control Number <br />C s <br />1-3 <br />Cam} <br />z <br />Eao <br />z © Z <br />: H0_ <br />U <br />E <br />co <br />z <br />U) <br />75. <br />Q <br />CI) <br />-N <br />• E <br />• _ <br />▪ z <br />C C <br />u) <br />0 CC <br />10 03 <br />CCi t� <br />03 C) <br />107138 M AND G TRAILER <br />a <br />CO <br />C; <br />v <br />•_ .o <br />0 <br />C c Z <br />q r <br />a3 <br />O ce Li) d- CY7 <br />p r C) <br />CV to <br />O r <br />LO CO <br />N N <br />N 1 N N <br />O ❑ Lit L) <br />r 1- <br />4 C <br />0 <br />0 soC i- < <br />• V �, -, <br />CO <br />E <br />E E > <br />co <br />c+� co a_ <br />13128; <br />0 <br />O <br />6i <br />Cn <br />C) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />a <br />c <br />C <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• 2 <br />• L <br />• ▪ a) <br />• 2 <br />• <br />s 0 <br />• <br />• <br />• N <br />z <br />131284 001 00999 <br />107138 M AND G TRAILER SALES <br />0 0 <br />co co <br />d- d' <br />Summary Total <br />M & G TRAILER SALES <br />RAMSEY MN 55303 <br />Payment Amount <br />120041 MARTIN MARIETTA <br />CO <br />ti <br />C <br />CC <br />N <br />CC <br />co <br />co <br />Cf) <br />CC) <br />Lo <br />to <br />N <br />O <br />N <br />N <br />131286 001 00999 <br />120041 MARTIN MARIETTA <br />MATERIALS <br />w <br />co co <br />N- ti <br />CC CC <br />N N <br />Summary Total <br />MARTIN MARIETTA MATERIALS <br />PO BOX 93186 <br />CHICAGO IL 60673-3186 <br />Payment Amount <br />118388 MITCHELL 1 <br />O <br />0 <br />0 <br />co <br />IB32597090 <br />to <br />N <br />O <br />N <br />r <br />N <br />131296 001 00999 <br />118388 MITCHELL 1 <br />O O <br />0 0 <br />co cC <br />Summary Total <br />MITCHELL 1 <br />ORK PLACE <br />CHICAGO IL 60673-1250 <br />Payment Amount <br />120078 NORTH CENTRAL <br />I') <br />Co <br />C'I <br />N <br />XC <br />to <br />Cd <br />0 <br />N <br />CO <br />t-- <br />1 <br />131177 001 00999 <br />LL <br />120078 NORTH CENTRAL <br />INTERNATIONAL OF <br />INTERNATIONAL OF <br />CORCORAN <br />CORCORAN <br />
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