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Agenda - Council - 04/09/2013
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Agenda - Council - 04/09/2013
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Last modified
3/18/2025 9:12:43 AM
Creation date
4/18/2013 9:19:21 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/09/2013
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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 12/31/2013 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />WINTER EQUIPMENT COMPANY Summary Total 1,050.12 <br />1900 JOSEPH LLOYD PARKWAY <br />WILLOUGHBY OH 44094 <br />100541 ZARNOTH BRUSH WORKS INC BROOM REFILL <br />ZARNOTH BRUSH WORKS INC <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />Payment Amount <br />PV 66890 001 09605 3/14/2013 0142838 <br />Summary Total <br />1,050.12 <br />1,139.29 <br />1,139.29 <br />Payment Amount 1,139.29 <br />100543 ZIEGLER INC BLADES PV 66891 001 09101 3/21/2013 PC001453889 4,021.71 <br />ZIEGLER INC Summary Total 4,021.71 <br />SDS 12-0436 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount 4,021.71 <br />Total Amount to be Processed 133,914.14 <br />Total Number of Payments to be Processed 63 <br />
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