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Agenda - Council - 05/10/2022
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Agenda - Council - 05/10/2022
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Last modified
3/14/2025 2:30:25 PM
Creation date
5/10/2022 11:46:39 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/10/2022
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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3402 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 12/31/2022 <br /> . . . . . .. . Payee . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> BIN 139107 ACCT 13613 PV 113000 001 00999 4/26/2022 6-1620002 101.04 <br /> P O BOX 9107 Summary Total 101.04 <br /> MINNEAPOLIS MN 55480-9107 <br /> Payment Amount 134.64 <br /> 107099 FASTENAL COST MNTC80321 PV 112854 001 00999 4/15/2022 MNTC8201652 39.07 <br /> FASTENAL COMPANY Summary Total 39.07 <br /> P O BOX 1286 <br /> WINONA MN 55987 <br /> Payment Amount 39.07 <br /> 100186 FRANKENSIGNS INC ACC-F.100186 PV 112874 001 00999 418/2022 278642 72.00 <br /> FRANKENSIGNS Summary Total 72.00 <br /> 9991 GOODHUE STREET NE <br /> P O BOX 490301 <br /> BLAINE MN 55449 <br /> Payment Amount 72.00 <br /> 116933 GREAT PLAINS FIRE INC PV 112949 001 00999 4/25/2022 6865 11,619.00 <br /> GREAT PLAINS FIRE INC Summary Total 11,619.00 <br /> 17277 230TH STREET <br /> FERGUS FALLS MN 56537 <br /> Payment Amount 11,619.00 <br /> 119037 HOLSTAD&KNAAK,PLC Inv 3-22 PV 112845 001 00999 3/27/2022 03272022 4,050.00 <br /> HKB LA1111 Summary Total 4,050.00 <br /> 4501 ALLENDALE DRIVE <br /> WHITE BEAR LAKE MN 55127 <br /> Payment Amount 4,050.00 <br /> 112475 INNOVATIVE OFFICE Innovative S27569, PV 112834 001 00999 4/14/2022 IN3752709 46.38 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 46.38 <br /> P D BOX 860627 <br /> MINNEAPOLIS MN 55486-0001 <br /> Payment Amount 46.38 <br /> 100284 MENARDS ELK RIVER acct 31250289 PV 112885 001 00999 4/15/2022 50659 124.41 <br />
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