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Agenda - Council - 08/11/2014
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Agenda - Council - 08/11/2014
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Last modified
3/17/2025 4:22:29 PM
Creation date
8/13/2014 10:44:24 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/11/2014
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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 Itm Co Date Number Amount <br />114274 WIRED ELECTRIC LLC <br />WIRED ELECTRIC LLC <br />6938 INGRAM AVENUE NW <br />MAPLE LAKE MN 55358 <br />REFUND PERMIT - <br />ORDERED TWICE <br />100539 WRIGHT TIRE SERVICE INC 1 TIRE <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />106402ZEP MANUFACTURING MISC SUPPLIES <br />COMPANY <br />ZEP SALES & SERVICE <br />13237 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />PV 73067 001 09101 7/22/2014 072214 54.00 <br />Summary Total 54.00 <br />Payment Amount 54.00 <br />PV 73114 001 09101 8/1/2014 14099 47.71 <br />Summary Total 47.71 <br />Payment Amount 47.71 <br />PV 73068 001 09101 7/15/2014 9001079974 - 807.27 <br />Summary Total 807.27 <br />Payment Amount 807,27 <br />Total Amount to be Processed 601,885.15 <br />Total Number of Payments to be Processed 99 <br />
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