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Agenda - Council - 12/13/2022
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Agenda - Council - 12/13/2022
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Last modified
3/14/2025 2:46:12 PM
Creation date
12/12/2022 2:06:40 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/13/2022
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3529 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />12131 /2022 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />. . Document . . .. . . . Due <br />Ty Number km Co Date <br />119027 OPENDOOR PROPERTY TRUST UB REF 14181 <br />MAGNESIUM ST NW <br />OPENDOOR PROPERTY TRUST <br />410 N SCOTTSDALE ROAD SUITE 1600 <br />TEMPE AZ 85281 <br />119638 O'REILLY AUTO PARTS <br />O'REILLY AUTO PARTS <br />PO BOX 9464 <br />SPRINGFIELD MO 65801-9464 <br />119773 ORTH, MARY <br />MARY ORTH <br />1015 WILMAR AVE SE UNIT 111 <br />WILMAR MN 56201 <br />UB REF 5582 153RD CT <br />NW <br />119774 POLLWORTH, JAMES & UB REF 7372 147TH LN <br />JENNA NW . <br />Payment Amount <br />00002224 <br />Invoice <br />Number <br />PV 116373 001 09601 12/6/2022 12062022 <br />Summary Total <br />Payment Amount <br />PV 116243 001 00999 11/14/2022 6193-107021 <br />Summary Total <br />PV 116253 001 00999 11/14/2022 6193-107029 <br />Summary Total <br />PV 116260 001 00999 11/15/2022 6193-107092 <br />Summary Total <br />PV 116310 001 00999 11121 /2022 6193-107666 <br />Summary Total <br />PV 116356 001 00999 11/29/2022 6193-108296 <br />Summary Total <br />PV 116407 001 00999 11122/2022 6193-107717 <br />Summary Total <br />PV 116410 001 00999 11/28/2022 6193-108211 <br />Summary Total <br />PV 116413 001 00999 11129/2022 6193-108310 <br />Summary Total <br />PV 116416 001 00999 12/2/2022 6193-108590 <br />Summary Total <br />Payment Amount <br />PV 116 374 001 09601 12/6/2022 12062022 <br />Summary Total <br />Payment Amount <br />PV 116375 001 09601 12/6/2022 12062022 <br />Payment <br />Amount <br />155.00 <br />199.77 <br />199.77 <br />199.77 <br />4.13 <br />4.13 <br />128.60 <br />128.60 <br />49.29 <br />49.29 <br />42.00 <br />42.00 <br />6.99 <br />6.99 <br />23.59 <br />23.59 <br />256.75 <br />256.75 <br />20.58 <br />20.58 <br />11.58 <br />11.58 <br />543.51 <br />161.61 <br />161.61 <br />161.61 <br />48.43 <br />
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