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Agenda - Council - 09/27/2011
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Agenda - Council - 09/27/2011
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Last modified
3/18/2025 2:17:53 PM
Creation date
9/28/2011 2:50:44 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2011
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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 />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />100539 WRIGHT TIRE <br />SERVICE INC <br />WRIGHT TIRE <br />SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />TIRES <br />TIRES <br />Payment Amount 5,899.50 <br />PV 59466 001 09101 9/12/2011 067822 523.91 <br />PV 59466 002 09101 9/12/2011 067822 622.86 <br />Summary Total 1,146.77 <br />Payment Amount 1,146.77 <br />Total Amount to be Processed 226,432.99 <br />Total Number of Payments to be Processed 80 <br />
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