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03/08/22
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03/08/22
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Last modified
3/14/2025 11:54:19 AM
Creation date
3/11/2022 2:26:34 PM
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City Clerk
City Clerk Document Type
City Update
Document Date
12/31/2022
Document Title
03/08/22
Retention Date
12/31/2026
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3364 <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 <br />Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55164-0766 <br />119193 WELLS, MEGAN WATER REBATE PROGRAM <br />Payment Amount <br />1,010.19 <br />PV 111900 001 00999 2/16/2022 030822 430.14 <br />MEGAN WELLS Summary Total <br />15571 YAKIMA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100529 WENDELL'S INC SO # 609095 PV 111964 001 00999 2/16/2022 2657069 <br />430.14 <br />430.14 <br />5.23 <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />118166 WOLF RIVER ELECTRIC REFUND PERMIT PV 111959 001 00999 2/23/2022 022322 <br />RA049969 <br />WOLF RIVER ELECTRIC Summary Total <br />101 ISANTI PARKWAY NE # G <br />ISANTI MN 55040 <br />Payment Amount <br />119201 ZIP'S AW DIRECT ACCT 95986 PV 112038 001 00999 2/14/2022 969442 <br />5.23 <br />515.06 <br />515.06 <br />515.06 <br />323.66 <br />ZIP'S AW DIRECT Summary Total 323.66 <br />316 W MILWAUKEE STREET <br />PO BOX 511 <br />NEW HAMPTON IA 50659 <br />Payment Amount <br />323.66 <br />Total Amount to be Processed 20,686.72 <br />Total Number of Payments to be Processed 28 <br />
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