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Agenda - Council - 07/26/2022
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Agenda - Council - 07/26/2022
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Last modified
3/14/2025 2:34:54 PM
Creation date
7/26/2022 3:38:41 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/26/2022
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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3446 <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 /> .Summary Total 203.50 <br /> ACCT 370702 PV 114247 001 00999 71812022 1240835 279.50 <br /> Summary Total 279.50 <br /> ACCT 370702 PV 114252 001 00999 7/10/2022 901562 260.75 <br /> Summary Total 260.75 <br /> Payment Amount 1,709 01 <br /> 108737 EMERGENCY AUTOMOTIVE PV 114217 001 00999 71712022 DL070722-22 122.70 <br /> TECHNOLOGY INC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 122.70 <br /> 2755 GENEVAAVE N <br /> OAKDALE MN 55128 <br /> Payment Amount 122.70 <br /> 113321 FACTORY MOTOR PARTS CO PV 114241 001 00999 7/13/2022 128-145611 33.30 <br /> FACTORY MOTOR PARTS CO Summary Total 33.30 <br /> BIN 139107 <br /> P O BOX 9107 <br /> MINNEAPOLIS MN 55480-9107 <br /> Payment Amount 33.30 <br /> 107737 FINANCE AND COMMERCE ACCT 10038007 PV 114238 001 00999 71812022 745469964 280.11 <br /> INC <br /> FINANCE AND COMMERCE INC Summary Total 280.11 <br /> PO BOX 745929 ACCT 10038007 PV 114248 001 00999 71812022 745469970 188.07 <br /> ATLANTA GA 30374-5929 Summary Total 188.07 <br /> Payment Amount 468.18 <br /> 100186 FRANKENSIGNS INC PV 114223 001 00999 7/14/2022 279066 135.00 <br /> FRANKENSIGNS Summary Total 135.00 <br /> 9991 GOODHUE STREET NE PV 114224 001 00999 71812022 279043 35.00 <br /> P O BOX 490301 Summary Total 35.00 <br /> BLAINE MN 55449 <br /> Payment Amount 170.00 <br /> 100200 GOPHER STATE ONE CALL ACCT MN00633 PV 114144 001 00999 6/30/2022 2060690 437.40 <br /> INC <br /> GOPHER STATE ONE CALL Summary Total 437.40 <br />
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