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Agenda - Council - 02/11/2020
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Agenda - Council - 02/11/2020
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Last modified
3/17/2025 11:21:46 AM
Creation date
2/26/2020 11:00:53 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/11/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2993 <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 12/31/2020 <br />Payee Stub Document ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112318 WINTER EQUIPMENT MISC PLOW SUPPLIES PV 100467 001 09101 1/28/2020 IV43871 <br />COMPANY <br />WINTER EQUIPMENT COMPANY Summary Total <br />1900 JOSEPH LLOYD PARKWAY <br />WILLOUGHBY OH 44094 <br />Payment Amount <br />101257 YOUTH FIRST 20 PARTNER PV 100418 001 09270 1/23/2020 1003 <br />CONTRIB/SUPPORT <br />YOUTH FIRST Summary Total <br />6701 HWY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />703.71 <br />703.71 <br />703.71 <br />15,000.00 <br />15,000.00 <br />15,000.00 <br />Total Amount to be Processed 161,708.95 <br />Total Number of Payments to be Processed 44 <br />
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