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Agenda - Council - 09/22/2020
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Agenda - Council - 09/22/2020
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Last modified
3/17/2025 2:07:00 PM
Creation date
10/7/2020 4:16:34 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/22/2020
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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />3095 <br />Create Payment Control Groups <br />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 />SUITE 300 2020 <br />MINNEAPOLIS MN 55416 <br />2020 GEN PLAN <br />2020 GEN PLAN <br />2020 GEN PLAN <br />2020 GEN PLAN <br />Summary Total 892.50 <br />PV 10353/001 09101 8/31/2020 R-015204-000-7 3,808.00 <br />PV 103531 002 09101 8/31/2020 R-015204-000-7 262.75 <br />PV 103531 003 09101 8/31/2020 R-015204-000-7 476.00 <br />PV 103531 004 09101 8/31/2020 R-015204-000-7 714.00 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />5,260.75 <br />14,153.25 <br />215,518.92 <br />40 <br />
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