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Agenda - Council - 10/25/2016
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Agenda - Council - 10/25/2016
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Last modified
3/17/2025 3:53:58 PM
Creation date
11/23/2016 1:34:02 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/25/2016
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I <br /> f <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i� <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due brvoice Payment <br /> Number Name/Mailing Address Message Ty Number Iun Co Date Number Amount <br /> 2016 <br /> I <br /> Summary Total 2,794.50 <br /> 2016 PLANNING PV 83581 001 09101 9/29/2016 8 SEPT 16 2,293.50 <br /> SERVICES AUG 16 <br /> i <br /> Summary Total 2,293.50 <br /> I <br /> SHOVELREADY PV 83582 001 09201 9/29/2016 5 SEPT 16 22,905.75 <br /> Summary Total 22,905.75 <br /> Payment Amount 29,081.75 <br /> i <br /> Total Amount to be Processed 157,955.70 <br /> Total Number of Payments to be Processed 78 <br /> i <br /> I <br /> i <br /> i <br /> i <br /> I <br /> i <br /> I <br /> i <br /> i <br /> I <br /> I <br /> I <br /> r <br /> i <br /> f <br />
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