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Agenda - Council - 06/14/2022
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Agenda - Council - 06/14/2022
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Last modified
3/14/2025 2:32:40 PM
Creation date
6/28/2022 9:17:14 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/14/2022
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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3420 <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 /> Payment Amount 164.70 <br /> 119352 LEE,JENNIFER 4 YOGA CLASSES IN PV 113496 001 00999 5/25/2022 052522 200,00 <br /> MAY <br /> JENNIFER LEE Summary Total 200.00 <br /> 102 SUNSET DRIVE <br /> CHAMPLIN MN 55316 <br /> Payment Amount 200.00 <br /> 117918 MACQUEEN EMERGENCY ACCT RAMSE009 PV 113559 001 00999 61312022 P02601 2,310.00 <br /> MACQUEEN EMERGENCY Summary Total 2,310.00 <br /> 1125 7TH STREET E <br /> ST PAUL MN 55106 <br /> Payment Amount 2,310.00 <br /> 119392 MAGNAN,SHON WATER EFFICIENCY PV 113307 001 00999 5/17/2022 051722 69.83 <br /> REBATE <br /> SHON MAGNAN Summary Total 69,83 <br /> 14612 JUNKITE STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 69.83 <br /> 117425 MAUER MAIN CHEVROLET PV 113366 001 00999 5/20/2022 5010546 6.98 <br /> MAUER MAIN CHEVROLET Summary Total 6.98 <br /> 435 WEST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 6.98 <br /> 119401 MCDOWELL,ROBERT WATER EFFICIENCY PV 113367 001 00999 5/23/2022 052322 200.00 <br /> REBATE <br /> ROBERT MCDOWELL Summary Total 200.00 <br /> 15620 YAKIMA STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 117588 MEDART INC CUST 70856E PV 113370 001 00999 5/20/2022 08339325 47.25 <br /> MEDART INC Summary Total 47.25 <br /> 124 MANUFACTURERS DRIVE PV 113531 001 00999 61112022 08348627 14.40 <br /> ARNOLD MO 63010-4727 Summary Total 14.40 <br />
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