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Agenda - Council - 02/24/2020
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Agenda - Council - 02/24/2020
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Last modified
3/17/2025 11:23:31 AM
Creation date
2/26/2020 11:26:48 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/24/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2999 <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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />Payment <br />Amount <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />112318 WINTER EQUIPMENT MISC PARTS <br />COMPANY <br />WINTER EQUIPMENT COMPANY <br />1900 JOSEPH LLOYD PARKWAY <br />WILLOUGHBY OH 44094 <br />Payment Amount <br />PV 100634 001 09101 2/10/2020 IV44063 <br />Summary Total <br />Payment Amount <br />112515 WSB AND ASSOCIATES INC DEC 2019 SERVICES PV 100642 001 09101 1/22/2020 R-013321-000-12 <br />WSB AND ASSOCIATES INC Summary Total <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />Total Amount to be Processed 114,636.15 <br />Total Number of Payments to be Processed <br />41 <br />
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