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Agenda - Council - 03/13/2018
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Agenda - Council - 03/13/2018
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Last modified
3/17/2025 2:45:13 PM
Creation date
6/20/2018 9:07:51 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/13/2018
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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Payee <br />Number . Name / Mailing Address <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE <br />SUITE 108 <br />RAMSEY MN 55303 <br />Check Payment <br />Stub .. Document . ...... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />CC MEAL 2-27-18 PV 90546 001 09101 2/27/2018 43832 <br />Summary Total <br />Payment Amount <br />100539 WRIGHTTIRE SERVICE INC PD TIRES PV 90547 001 09101 ' 2./7/2018 56170 <br />WRIGHTTIRE SERVICE INC • Summary Total <br />710 WEST MAIN STREET <br />ANOKAMN 55303 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />264.51 <br />• 81.23 <br />81.23 <br />345.74 <br />760.16 <br />
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