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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3332 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 1213112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115760 HENRY SCHEIN INC REF 3541217 PV 110697 001 00999 11/30/2021 13408036 158.63 <br />HENRY SCHEIN INC <br />❑EPT CH 10241 <br />PALATINE IL 60055-0241 <br />112154 HOPE HAVEN INC <br />HOPE HAVEN INC <br />PO BOX70 <br />ROCK VALLEY IA 51247 <br />106324INSPECTRON INC <br />Summary Total <br />Payment Amount <br />158.63 <br />158.63 <br />PV 110755 001 00999 11/30/2021 CI-005276 3,535.20 <br />Summary Total <br />Payment Amount <br />3,535.20 <br />3,535.20 <br />PV 110589 001 00999 12/6/2021 2021-192 6,700.00 <br />INSPECTRON INC Summary Total 6,700.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />119076 JENSEN, DOUGLAS OR UB REF 4985 142ND <br />SHARON CAMPBELL LANE <br />DOUGLAS JENSEN OR SHARON CAMPBELL <br />PO Box 941 <br />ALLIANCE NE 69301 <br />107712 KLAMM MECHANICAL JOB 21-8024 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />PV 110835 001 09601 12/28/2021 12282021 <br />Summary Total <br />Payment Amount <br />PV 110592 001 00999 11/30/2021 4158 <br />Summary Total <br />Payment Amount <br />6,700.00 <br />310.11 <br />310.11 <br />310.11 <br />585.66 <br />585.66 <br />585.66 <br />113464 LAND TITLE UB REF 14637 OLIVINE PV 110836 001 09601 12/28/2021 12282021 246.72 <br />TER <br />LAND TITLE Summary Total 246.72 <br />2200 W COUNTY ROAD C SUITE 2205 <br />ROSEVILLE MN 55113 <br />