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Agenda - Council - 08/23/2011
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Agenda - Council - 08/23/2011
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Last modified
3/18/2025 2:16:21 PM
Creation date
8/19/2011 8:57:50 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/23/2011
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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 />100539 WRIGHT TIRE <br />SERVICE INC <br />TIRES FOR 558 <br />PV 58975 001 09101 8/3/2011 065899 548.57 <br />WRIGHT TIRE SERVICE INC Summary Total 548.57 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />106402 ZEP <br />MANUFACTURING <br />COMPANY <br />MISC SUPPLIES <br />Payment Amount <br />PV 59034 001 09101 7/26/2011 57422711 <br />548.57 <br />830.25 <br />ZEP SALES & SERVICE Summary Total 830.25 <br />13237 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 830.25 <br />Total Amount to be Processed 197,798.57 <br />Total Number of Payments to be Processed 73 <br />
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