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Agenda - Council - 04/11/2023
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Agenda - Council - 04/11/2023
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Last modified
3/13/2025 11:11:41 AM
Creation date
4/7/2023 3:39:17 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/11/2023
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3606 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 4/12/2023 <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE.SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />119984TRITECH FORENSICS, INC <br />TRITECH FORENSICS <br />3811 INTERNATIONAL BLVD UNIT 100 <br />LELANâť‘ NC 28451 <br />CASH IN BANK 00002224 <br />.. Document . . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />Payment Amount <br />PV 118076 001 00999 3/14/2023 M28076 <br />Summary Total <br />Payment Amount <br />PV 118181001 00999 3/20/2023 00855146 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />762.50 <br />762.50 <br />783.30 <br />783.30 <br />783.30 <br />318,354.81 <br />44 <br />
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