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Agenda - Council - 09/08/2020
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Agenda - Council - 09/08/2020
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Last modified
3/17/2025 2:04:57 PM
Creation date
9/9/2020 12:32:14 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3088 <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 />100539 WRIGHT TIRE SERVICE INC DTF PD 2 TIRES <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET 2 TIRES FOR 674 <br />ANOKA MN 55303 <br />PV 103251 001 09101 8/18/2020 82038 157.62 <br />Summary Total 157.62 <br />PV 103287 001 09101 8/14/2020 81973 251.92 <br />Summary Total <br />Payment Amount <br />251.92 <br />409.54 <br />Total Amount to be Processed 243,312.15 <br />Total Number of Payments to be Processed 38 <br />
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