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Agenda - Council - 05/08/2018
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Agenda - Council - 05/08/2018
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Last modified
3/17/2025 2:51:09 PM
Creation date
6/20/2018 2:41:22 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/08/2018
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112515 WSB AND ASSOCIATES INC <br />WSB AND ASSOCIATES INC <br />NOV 17 GENERAL <br />PLANNING <br />NOV 17 GENERAL <br />PLANNING <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 2040 COMP PLAN NOV <br />17 <br />PV 89692 001 09101 12/21/2017 11 NOV 17 <br />PV 89692 002 09101 12/21/2017 11 NOV 17 <br />Summary Total <br />PV 89693 001 09101 12/21/2017 14 <br />Summary Total <br />2017 RAMSEY CODE EN PV 89694 001 09101 12/21/2017 11 CODE ENFOR. <br />NOV17 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />5,771.00 <br />639.00 <br />6,410.00 <br />1,440.25 <br />1,440.25 <br />252.00 <br />252.00 <br />8,102.25 <br />475,671.38 <br />108 <br />
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