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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3297 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <br />Originator TOAKES <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 ltm Co Date Number Amount <br />113985 HYDRO KLEAN CUST ID#100560 PV 109646 001 00999 9/27/2021 075617 • 15,354.13 <br />HYDRO KLEAN <br />333 NW 49TH PLACE <br />DES MOINES IA 50313 <br />106324 INSPECTRON INC <br />Summary Total <br />Payment Amount <br />15,354.13 <br />15,354.13 <br />PV 109748 001 00999 10/7/2021 2021-162 8,150.00 <br />INSPECTRON INC Summary Total 8,150.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />118923 1NTERNATIONAL CODE <br />COUNCIL, INC <br />INTERNATIONAL CODE COUNCIL <br />25442 NETWORK PLACE <br />CHICAGO IL 60673-1254 <br />Payment Amount <br />PV 109643 001 00999 9/24/2021 1001402682 <br />Summary Total <br />Payment Amount <br />107712 KLAMM MECHANICAL PAYAPP 9 PW CAMPUS PV 109731 001 09438 10/2012021 10202021 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS Summary Total <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />8,150.00 <br />171.00 <br />171.00 <br />171.00 <br />64,290.27 <br />64,290.27 <br />64,290.27 <br />100722 LATOUR VINYL 4 HELMET NAMES PV 109706 001 00999 9/20/2021 09202021 28.00 <br />LATOUR VINYL <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />100259 LEAGUE OF MN CITIES INV 18022 & 18033 <br />INS TRUST <br />Summary Total <br />Payment Amount <br />28.00 <br />28.00 <br />PV 109760 001 00999 10/1/2021 1001389 OCT 2021 1,010.30 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,010.30 <br />CIO BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />1,010.30 <br />