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Agenda - Council - 01/11/2022
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Agenda - Council - 01/11/2022
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Last modified
3/14/2025 2:14:27 PM
Creation date
1/26/2022 11:02:23 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/11/2022
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3333 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T AJP ACH Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />112079TOKLE INSPECTIONS INC <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />PV 110786 001 00999 12/14/2021 M26956 151.00 <br />Summary Total <br />Payment Amount <br />151.00 <br />151.00 <br />PV 110598 001 00999 12/5/2021 11302021 8,796.75 <br />Summary Total 8,796.75 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />8,796.75 <br />810,642.66 <br />45 <br />
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