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Agenda - Council - 12/10/2019
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Agenda - Council - 12/10/2019
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Last modified
3/17/2025 2:36:50 PM
Creation date
1/10/2020 9:08:16 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/10/2019
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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2963 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />11/19 <br />7550 SUNWOOD DR <br />7550 SUNWOOD DR <br />Summary Total 27.95 <br />PV 99605 001 09101 11/27/2019 150-1693-4968 35.90 <br />11/19 <br />Summary Total <br />PV 99606 001 09101 11/27/2019 150-1681-6340 <br />11/19 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />35.90 <br />27.95 <br />27.95 <br />142.70 <br />1,773,968.95 <br />41 <br />
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