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Agenda - Council - 01/10/2023
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Agenda - Council - 01/10/2023
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Last modified
7/22/2025 5:41:05 PM
Creation date
1/13/2023 12:29:58 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/10/2023
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3547 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 1/4/2023 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100186 FRANKENSIGNS INC <br />PV 116758 001 00999 12/6/2022 279763 231.00 <br />FRANKENSIGNS Summary Total 231.00 <br />9991 GOODHUE STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />119120 GRAMMARLY, INC <br />GRAMMARLY, INC <br />548 MARKET STREET, SUITE 35410 <br />SAN FRANCISCO CA 94104 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />231.00 <br />PV 116741 001 00999 12/29/2022 17681 2,610.00 <br />Summary Total <br />Payment Amount <br />PV 116743 001 00999 12/22/2022 6367791 <br />Summary Total <br />Payment Amount <br />2,610.00 <br />2,610.00 <br />6,645.36 <br />6,645.36 <br />6,645.36 <br />112475 INNOVATIVE OFFICE S27569 PV 116745 001 00999 12/27/2022 IN4043325 54.71 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 54.71 <br />LOCKBOX 131434 <br />P O BOX 1414 <br />MINNEAPOLIS MN 55480-1414 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />115167 NET TRANSCRIPTS INC <br />Payment Amount <br />54.71 <br />PV 116747 001 00999 12/13/2022 65448 119.44 <br />Summary Total <br />Payment Amount <br />119.44 <br />119.44 <br />PV 116734 001 00999 12/15/2022 NT13760 25.74 <br />NET TRANSCRIPTS INC Summary Total 25.74 <br />PO BOX 95777 <br />CHICAGO IL 60694-5777 <br />Payment Amount <br />25.74 <br />
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