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Agenda - Council - 07/24/2012
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Agenda - Council - 07/24/2012
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Last modified
3/18/2025 12:20:35 PM
Creation date
8/28/2012 3:41:13 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/24/2012
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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 12/31/2012 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />USA BLUE BOOK Summary Total 100.26 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount 100.26 <br />101011 UTILITY TRUCK WORK ON 668 PV 63479 001 09101 6/28/2012 0035593 2,502.09 <br />SERVICES <br />UTILITY TRUCK WORK ON 668 PV 63479 002 09101 6/28/2012 0035593 2,502.08 <br />SERVICES <br />14601 RAMSEY WORK ON 668 PV 63479 003 09101 6/28/2012 0035593 514.50 <br />BLVD <br />RAMSEY MN WORK ON 668 PV 63479 004 09101 6/28/2012 0035593 514.50 <br />55303 <br />Summary Total 6,033.17 <br />Payment Amount 6,033.17 <br />Total Amount to be Processed 189,878.59 <br />Total Number of Payments to be Processed 67 <br />
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