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Agenda - Council - 07/22/2014
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Agenda - Council - 07/22/2014
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Last modified
3/17/2025 4:21:42 PM
Creation date
8/22/2014 3:37:08 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/22/2014
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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />WOODRIDGE IL 60517 <br />105628 WELLS CATERING SERVICE 7/8 MEETING <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100539 WRIGHT TIRE SERVICE INC MOWER TRAILER TIRE <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 72804 001 09101 7/8/2014 29309 <br />Summary Total <br />5,160.00 <br />51.30 <br />51.30 <br />Payment Amount 51.30 <br />PV 72753 001 09101 6/26/2014 12561 81.47 <br />Summary Total 81.47 <br />Payment Amount 81.47 <br />Total Amount to be Processed 118,184.90 <br />Total Number of Payments to be Processed 72 <br />
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