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R04570 CITY OF RAMSEY <br />Create Payment'Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . , . • Due Invoice. Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106324 INSPECTRON INC MARCH 21 INSPECTIONS <br />395.00 <br />PV 106675 001 09101 4/2/2021 2021-042 11,830.00 <br />INSPECTRON INC Summary Total 11,830.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />11,830.00 <br />118075 JACON LLC PAYAPP 3 PW CAMPUS PV 106704 001 09438 4/12/2021 041221 9,500.00 <br />JACON LLC Summary Total <br />3900 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />107712 KLAMM MECHANICAL PAY APP 2 PW CAMPUS PV 106705 001 09438 4/12/2021 041221 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS Summary Total <br />12409 COUNTY ROAD 11 PAY APP 3 PW CAMPUS PV 106706 001 09438 4/12/2021 041221A <br />BURNSVILLE MN 55337 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />9,500.00 <br />9,500.00 <br />92,900.50 <br />92,900.50 <br />60,339,25 <br />60,339.25 <br />153,239.75 <br />CHAIN SPROCKET COVER PV . 106640 001 09101 4/12/2021 02-823307 22.59 <br />Summary Total 22.59 <br />FELLING TRAILER PV 106641 001 09101 4/9/2021 02-823040 14,170.60 <br />Summary Total 14,170.60 <br />ENGINE OIL 616 PV 106676 001 09101 4/2/2021 02-821354 119.67 <br />Summary Total 119.67 <br />MISC PARTS 695 PV 106677 001 09101 4/6/2021 02-822042 98.70 <br />Summary Total 98.70 <br />AIR FILTER PV 106742 001 09101 4/13/2021 02-823680 25.38 <br />Summary Total 25.38 <br />BELT 690 PV 106768 001 09101 4/19/2021 02-824887 87.83 <br />Summary Total 87.83 <br />MULTI QUIP PLATE PV 106769 001 09101 4/13/2021 02-823699 2,155.00 <br />Summary Total 2,155.00 <br />CHAIN SAW PARTS PV 106770 001 09101 4/16/2021 02-824480 196.83 <br />Summary Total 196.83 <br />