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to <br />04 <br />04 ID <br />cn <br />04 co <br />CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />N <br />O <br />Payment Group Control Number <br />0) <br />.L] <br />Z <br />E <br />c‘i <br />(NI <br />0 <br />0 <br />0 <br />0 <br />0) <br />BankAccount <br />LOGIS004V <br />JMORRISON <br />0 <br />Check Payment <br />Payment Jnstrument <br />0 <br />0.1 <br />Pay Through Date <br />401 <br />Cr 0 <br />v <br />U <br />■ <br />E I <br />÷c4 <br />itp <br />E -c) <br />0 <br />o z <br />■ <br />0) <br />0) <br />■ if; <br />▪ •-(6 <br />(I) E <br />• rt, <br />>, z <br />■ <br />c1 <br />120041 MARTIN MARIETTA <br />CO <br />0 <br />0, <br />0 <br />co cr, <br />✓ - <br />co <br />MEDART INC <br />CO <br />CO <br />d <br />t-‘) <br />03 co <br />0 <br />cb <br />(� <br />in <br />04 � 01 <br />10 <br />132340 001 <br />120041 MARTIN MARIETTA <br />Summary Total <br />MARTIN MAR!E 1 TA <br />132346 001 00999 <br />0 <br />PO BOX 93186 <br />Summary Total <br />CHICAGO IL 60673-3186 <br />132431 001 00999 <br />oL <br />Summary Total <br />Payment Amount <br />CD <br />0.1 <br />132352 001 <br />eL <br />117588 MEDART INC <br />d <br />.ram <br />0.1 <br />SummaryTotal <br />MEDART INC <br />124 MANUFACTURERS DRIVE <br />ARNOLD MO 63010-4727 <br />Payment Amount <br />115920 PAINTAND PALLET <br />CO <br />0) <br />10 <br />0 <br />CO <br />0) <br />0) <br />0) <br />0 <br />0 <br />132274 001 <br />iL <br />115920 PAINTAND PALLET <br />Summary Total <br />PAINTAND PALLET <br />9457 HWY 10 NW <br />RAMSEY MN 55303 <br />c‘i <br />10 <br />Payment Amount <br />118400 PUMP AND METER <br />1 <br />0 <br />0 <br />0 <br />C4 <br />0, <br />0) <br />0) <br />0 <br />132339 001 <br />a <br />118400 PUMP AND METER SERVICE <br />Lil <br />tu <br />Lo <br />Summary Total <br />PUMP AND METER SERVICE <br />11303 EXCELSIOR BLVD <br />HOPKINS MN 55343 <br />