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Agenda - Council - 04/22/2014
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Agenda - Council - 04/22/2014
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Last modified
3/17/2025 4:18:49 PM
Creation date
4/23/2014 11:19:09 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/22/2014
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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 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />113589 VISUAL PRO 360 DOCKING STATION FD <br />PV 71533 001 09101 4/1/2014 31986 762.54 <br />VISUAL PRO 360 Summary Total 762.54 <br />501 LAKEVIEW HEIGHTS SUITE 101 <br />JEFFERSON CITY MO 65109 <br />100539 WRIGHT TIRE SERVICE INC <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />TIRES FOR 566 <br />TIRES FOR 402 <br />100541 ZARNOTH BRUSH WORKS INC SWEEPER EQUIPMENT <br />ZARNOTH BRUSH WORKS INC <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />Payment Amount 762.54 <br />PV 71578 001 09101 4/3/2014 9113 451,28 <br />Summary Total 451.28 <br />PV 71603 001 09101 4/15/2014 9511 507.20 <br />Summary Total 507.20 <br />Payment Amount 958.48 <br />PV 71602 001 09605 4/1/2014 0148713 2,070.00 <br />Summary Total 2,070.00 <br />Payment Amount 2,070.00 <br />Total Amount to be Processed 97,649.59 <br />Total Number of Payments to be Processed 67 <br />
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