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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 LOGISO4V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 1213112022 <br /> . .. Payee . . . . . . . . . . . . . . Stub ,Document. . .. . . . Due invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> TWIN CITIES FLAG SOURCE Summary Total 72.00 <br /> 3240-199TH AVENUE NW <br /> ANOKA MN 55303 <br /> Payment Amount 72.00 <br /> 111532 USA INFLATABLES 919-9110 Happy Days PV 113398 001 00999 5117/2022 119056 3,655.88 <br /> Deposit <br /> USA INFLATABLES Summary Total 3,655.88 <br /> 10964 MISSISSIPPI DRIVE N <br /> CHAMPLIN MN 55316 <br /> Payment Amount 3,655.88 <br /> 100529 WENDELL'S INC Wendells 05/16/22 PV 113396 001 00999 5/16/2022 2689682 11.35 <br /> Notary McCan <br /> WENDELL'S INC Summary Total 11.35 <br /> 6601 BUNKER LAKE BLVD <br /> PO BOX 458 <br /> RAMSEY MN 55303-0458 <br /> Payment Amount 11.35 <br /> 119431 WHITNEY,LEE WATER EFFICIENCY PV 113540 001 00999 5/2712022 052722 500.00 <br /> REBATE <br /> LEE WHITNEY Summary Total 500.00 <br /> 6050 143RD LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 500.00 <br /> 119011 WILTFANG,LINDA WATER EFFICIENCY PV 'i 13374 001 00999 5/23/2022 052322 119.98 <br /> i <br /> REBATE <br /> LINDA WILTFANG Summary Total 119.98 <br /> 14762 WACO STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 119.98 <br /> i'. <br /> 106402 ZEP MANUFACTURING OUST 11203273 PV 113292 001 00999 5/1812022 9007446131 774.01 <br /> COMPANY <br /> ZEP SALES&SERVICE Summary Total 774.01 <br /> 13237 COLLECTIONS CENTER DRIVE <br /> CHICAGO IL 60693 <br />
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