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Agenda - Council - 05/31/2011
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Agenda - Council - 05/31/2011
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Last modified
3/18/2025 2:05:57 PM
Creation date
5/26/2011 6:43:19 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/31/2011
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . . Document . ... . , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112515 WSB AND ARMSTRONG/BUN <br />ASSOCIATES KER <br />INC INTERSECTION <br />WSB AND ASSOCIATES INC <br />701 XENIA AVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />100541 ZARNOTH BRUSH BROOM REFILL <br />WORKS INC <br />ZARNOTH BRUSH WORKS INC <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />108094 ZBIKOWSKI, EXHIBIT <br />DOUG ENVIRO EXPO <br />2011 <br />DOUG ZBIKOWSKI <br />7833 ABLE STREET NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total 195.15 <br />Payment Amount <br />PV 57494 001 09494 4/22/2011 3 <br />Summary Total <br />Payment Amount <br />PV 57651 001 09605 5/3/2011 0133605 <br />Summary Total <br />Payment Amount <br />PV 57520 001 09101 5/10/2011 051011 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />878.28 <br />18,768.00 <br />18,768.00 <br />18,768.00 <br />884.93 <br />884.93 <br />884.93 <br />75.00 <br />75.00 <br />75.00 <br />1,050,219.50 <br />143 <br />
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