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Agenda - Council - 02/11/2025
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Agenda - Council - 02/11/2025
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3/13/2025 9:55:12 AM
Creation date
2/10/2025 9:58:46 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/11/2025
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3955 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 2/12/2025 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2024 <br />100116 CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />PO BOX 1808 <br />MINNEAPOLIS MN 55480-1808 <br />759126-303101 <br />759126-303107 <br />Summary Total <br />PV 129829 001 00999 1/25/2025 727919 QTR 4 2024 <br />Summary Total <br />PV 129830 001 00999 1/25/2025 727918 QTR 4 2024 <br />Summary Total <br />PV 129831 001 00999 1/25/2025 724931 QTR 4 2024 <br />Summary Total <br />PV 129832 001 00999 1/25/2025 724628 QTR 4 2024 <br />Summary Total <br />PV 129833 001 00999 1/25/2025 726294 QTR 4 2024 <br />Summary Total <br />PV 129834 001 00999 1/25/2025 723960 QTR 4 2024 <br />Summary Total <br />PV 129835 001 00999 1/25/2025 722164 QTR 4 2024 <br />Summary Total <br />PV 129836 001 00999 1/25/2025 724470 QTR 4 2024 <br />Summary Total <br />PV 129837 001 00999 1/25/2025 724874 QTR 4 2024 <br />Summary Total <br />PV 129855 001 00999 1/25/2025 733061 QTR 4 2024 <br />Summary Total <br />PV 129872 001 00999 1/25/2025 735287 QTR 4 2024 <br />Summary Total <br />PV 129891 001 00999 1/25/2025 726528 QTR 4 2024 <br />Summary Total <br />Payment Amount <br />424.14 <br />2.43 <br />2.43 <br />2.43 <br />2.43 <br />2.43 <br />2.43 <br />144.16 <br />144.16 <br />52.33 <br />52.33 <br />144.16 <br />144.16 <br />5.75 <br />5.75 <br />2.43 <br />2.43 <br />144.16 <br />144.16 <br />2,687.15 <br />2,687.15 <br />30.06 <br />30.06 <br />245.81 <br />245.81 <br />4,248.39 <br />PV 129779 001 00999 1/21/2025 759126-303102 JAN 9,530.95 <br />2025 <br />Summary Total <br />PV 129825 001 00999 1/21/2025 759126-303101 JAN <br />2025 <br />9,530.95 <br />10,702.51 <br />Summary Total 10,702.51 <br />PV 129827 001 00999 1/21/2025 759126-303107 JAN 13,668.55 <br />2025 <br />Summary Total <br />PV 129839 001 00999 1/21/2025 759126-303106 JAN <br />2025 <br />13,668.55 <br />6,544.61 <br />
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