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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 <br />Number Name / Mailing Address <br />Stub , . Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />111100 RUM RIVER PAY EST 4 <br />CONTRACTING 151-152-FLUOR <br />INC INE <br />RUM RIVER CONTRACTING INC <br />31913 124TH STREET <br />PRINCETON MN 55371 <br />PAY EST 2 <br />ALPINE/ROANOK <br />E <br />PV 57655 001 09400 5/23/2011 052311 <br />Summary Total <br />Payment Amount <br />PV 57656 001 09490 5/23/2011 052311A <br />Summary Total <br />Payment Amount <br />2,425.00 <br />2,425.00 <br />2,425.00 <br />1,192.73 <br />1,192.73 <br />1,192.73 <br />Total Amount to be Processed 3,617,73 <br />Total Number of Payments to be Processed 2 <br />
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