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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group.Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />106324INSPECTRON INC <br />Payment Amount <br />100.00 <br />PV 110948 001 00999 1/4/2022 2021-215 7,475.00 <br />INSPECTRON INC Summary Total 7,475.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />118075 JACON LLC <br />JACON LLC <br />3900 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />7,475.00 <br />PAY APP 5 PW CAMPUS PV 111136 001 09438 1/19/2022 01192022 3,116.00- <br />Summary Total 3,116.00- <br />PAYAPP 6 PW CAMPUS PV 111137 001 09438 1/19/2022 01192022E 11,067.50 <br />Summary Total 11,067.50 <br />PAY APP 7 PW CAMPUS PV 111187 001 09438 1/19/2022 01192022C 19,389.10 <br />Summary Total <br />Payment Amount <br />19,389.10 <br />27,340.60 <br />107712 KLAMM MECHANICAL CUST ID RAMS005 PV 111023 001 00999 12/31/2021 4189 2,750.00 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS <br />12409 COUNTY ROAD 11 FINAL PAY APP PW <br />CAMPUS <br />BURNSVILLE MN 55337 <br />102954 LITTLE FALLS MACHINE <br />INC <br />Summary Total <br />PV 111139 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />2,750.00 <br />50,557.78 <br />50,557.78 <br />53,307.78 <br />PV 111092 001 00999 1/5/2022 362962 774.92 <br />LITTLE FALLS MACHINE INC Summary Total 774.92 <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />100270 MACQUEEN EQUIPMENT INC ACCT RAMSEOOI <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />Payment Amount <br />774.92 <br />PV 110949 001 00999 1/6/2022 P39269 875.73 <br />Summary Total 875.73 <br />PV 111094 001 00999 1 /11 /2022 P39343 530.59 <br />ST PAUL MN 55106 <br />Summary Total 530.59 <br />ACCT RAMSE001 PV 111095 001 00999 1/12/2022 P39380 107.82 <br />