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Agenda - Council - 07/12/2022
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Agenda - Council - 07/12/2022
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Last modified
3/14/2025 2:34:08 PM
Creation date
7/12/2022 9:10:31 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/12/2022
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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3440 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P 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 /> DALLAS TX 75395-2121 <br /> Payment Amount 7,476 00 <br /> 100485 TIMESAVER OFF SITE PV 114034 001 00999 7i112022 M27437 1,310.26 <br /> SECRETARIAL INC <br /> TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,310.26 <br /> 21021 KAROLINE COURT N <br /> FOREST LAKE MN 55025 <br /> Payment Amount 1,310.26 <br /> Total Amount to be Processed 93,953.91 <br /> Total Number of Payments to be Processed 33 <br /> 2-q,2$ <br /> IL <br /> -20 4�,r2, <br /> 4) <br /> I'. <br /> 3 <br />
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