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Agenda - Council - 08/23/2022
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Agenda - Council - 08/23/2022
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Last modified
3/14/2025 2:37:12 PM
Creation date
8/25/2022 8:58:12 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/23/2022
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3460 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH 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 />333 EAST MAIN STREET <br />PV 114641 001 00999 8/3/2022 9152 660.00 <br />PO BOX 388 Summary Total 660.00 <br />ELK RIVER MN 55330 <br />112515 WSB AND ASSOCIATES INC <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />100543ZIEGLER INC <br />ZIEGLER INC <br />SDS 12-0436 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount <br />PV 114617 001 00999 7/31/2022 R-019569-000-4 <br />Summary Total <br />Payment Amount <br />1,320.00 <br />318.00 <br />318.00 <br />318.00 <br />PV 114716 001 00999 8/12/2022 IN000649166 4,610.00 <br />Summary Total 4,610.00 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />4,610.00 <br />516,485.92 <br />46 <br />
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