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Agenda - Council - 11/07/2022
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Agenda - Council - 11/07/2022
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Last modified
3/14/2025 2:43:31 PM
Creation date
11/10/2022 12:38:22 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/07/2022
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3503 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <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 />119698 PRITCHARD, STEVE 15% DEPOSIT SUMMER PV 115879 001 00999 10/2712022 102722 <br />CONCERT <br />STEVE PRITCHARD Summary Total <br />13399 HYNES RD <br />ROGERS MN 55374 <br />Payment Amount <br />390.00 <br />390.00 <br />390.00 <br />119695 VIERLING, TERRANCE W DUPLICATE PERMIT PV 115866 001 00999 10/25/2022 10252022 20.00 <br />TERRANCE .W VIERLING Summary Total 20.00 <br />14181 VANADIUM STREET NW <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />Payment Amount <br />20.00 <br />PV 115796 001 00999 10/18/2022 297360 16.85 <br />ASPEN MILLS Summary Total 16.85 <br />8201 C CENTRAL AVE NE PV 115797 001 00999 10/17/2022 302285 191.10 <br />SPRING LAKE PARK MN 55432 Summary Total 191.10 <br />PV 115800 001 00999 10/19/2022 302415 158.00 <br />108513 BLAINE LOCK AND SAFE <br />INC <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Summary Total <br />PV 115801 001 00999 10/19/2022 302458 <br />Summary Total <br />PV 115802 001 00999 10/19/2022 302451 <br />Summary Total <br />PV 115803 001 00999 10/20/2022 302504 <br />Summary Total <br />PV 115804 001 00999 10/20/2022 302507 <br />Summary Total <br />PV 115898 001 00999 10/25/2022 302740 <br />Summary Total <br />PV 115899 001 00999 10/24/2022 302691 <br />Summary Total <br />Payment Amount <br />158.00 <br />12.95 <br />12.95 <br />218.85 <br />218.85 <br />114.50 <br />114.50 <br />290.74 <br />290.74 <br />16.00 <br />16.00 <br />293.99 <br />PV 115867 001 00999 10/24/2022 33891 1,260.00 <br />Summary Total <br />1,260.00 <br />
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