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Agenda - Council - 01/08/2019
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Agenda - Council - 01/08/2019
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Last modified
10/23/2025 12:08:20 PM
Creation date
1/11/2019 2:06:59 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/08/2019
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />Payment <br />Amount <br />ANOKA MN 55303 Summary Total 251.92 <br />4 TIRES FOR 568 PV 94775 001 09101 12/20/2018 65602 497.60 <br />Summary Total <br />Payment Amount <br />106402 ZEP MANUFACTURING ZEP 45 AERO PV 94776 001 09101 12/17/2018 9003893501 <br />COMPANY <br />ZEP SALES & SERVICE Summary Total <br />13237 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount <br />Total Amount to be Processed 437,977.87 <br />Total Number of Payments to be Processed <br />111 <br />
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