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Agenda - Council - 02/08/2022
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Agenda - Council - 02/08/2022
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Last modified
3/14/2025 2:16:12 PM
Creation date
2/10/2022 8:39:57 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/08/2022
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3349 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CITY OF RAMSEY Summary Total 2,060.36 <br />P O BOX 251100 444931372 PV 111277 001 00999 1/25/2022 444931372 4TH QTR 119.72 <br />2021 <br />ST PAUL MN 55125-6100 <br />Summary Total 119.72 <br />444931294 PV 111278 001 00999 1/25/2022 444931294 4TH QTR 320.86 <br />Summary Total 320.86 <br />726528 PV 111279 001 00999 1/25/2022 726528 4TH QTR 173.43 <br />2021 <br />Summary Total <br />PV 111299 001 00999 1/25/2022 733061 4TH QTR <br />2021 <br />173.43 <br />1,691.22 <br />Summary Total 1,691.22 <br />PV 111300 001 00999 1/25/2022 724470 4TH QTR 41.77 <br />2021 <br />Summary Total <br />PV 111301 001 00999 1/25/2022 724628 4TH QTR <br />2021 <br />Summary Total <br />PV 111302 001 00999 1/25/2022 727918 4TH QTR <br />2021 <br />Summary Total <br />PV 111303 001 00999 1/25/2022 727919 4TH QTR <br />2021 <br />Summary Total <br />PV 111304 001 00999 1/25/2022 723960 4TH QTR <br />2021 <br />Summary Total <br />PV 111305 001 00999 1/25/2022 724874 4TH QTR <br />2021 <br />Summary Total <br />PV 111306 001 00999 1/25/2022 724931 4TH QTR <br />2021 <br />Summary Total <br />PV 111307 001 00999 1/25/2022 722164 4TH QTR <br />2021 <br />Summary Total <br />PV 111308 001 00999 1/25/2022 726294 4TH QTR <br />2021 <br />Summary Total <br />Payment Amount <br />41.77 <br />119.72 <br />119.72 <br />27.72 <br />27.72 <br />10.86 <br />10.86 <br />119.72 <br />119.72 <br />135.67 <br />135.67 <br />5.24 <br />5.24 <br />2.43 <br />2.43 <br />44.58 <br />4,873.30 <br />
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