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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3355 <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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> EXPRESS SIGNS INC Summary Total 725.00 <br /> PO BOX 475 <br /> ANOKA MN 55303 <br /> Payment Amount 725.00 <br /> 112160 HOLIDAY COMPANIES PV 111489 001 00999 2/1/2022 046801022200 174.25 <br /> HOLIDAY COMPANIES Summary Total 174.25 <br /> 4567 AMERICAN BLVD W <br /> BLOOMINGTON MN 55437 <br /> Payment Amount 174.25 <br /> 106324 INSPECTRON INC PV 111526 001 00999 21312022 2022 237 7,900.00 <br /> INSPECTOON INC Summary Total 7,900.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPEN DAL E AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 7,900 00 <br /> 107712 KLAMM MECHANICAL RAMS005-INSTALL AIR PV 111487 001 00999 1/27/2022 4218 1,500.00 <br /> CONTRACTORS LINE <br /> KLAMM MECHANICAL CONTRACTORS Summary Total 1,500.00 <br /> 12409 COUNTY ROAD 11 <br /> BURNSVILLE MN 55337 <br /> Payment Amount 1,500.00 <br /> 100256 LANO EQUIPMENT INC CITYRAMSEY PV 111490 001 00999 21112022 02-891795 69.40 <br /> LANO EQUIPMENT INC Summary Total 69.40 <br /> 6140 HIGHWAY 10 NW PV 111527 001 00999 21312022 02-892129 107.87 <br /> ANOKA MN 55303 Summary Total 107.87 <br /> PV 111651 001 00999 2f712022 02-892658 1,400.00 <br /> Summary Total 1,400.00 <br /> PV 111663 001 00999 21912022 02-893062 87.96 <br /> Summary Total 87.96 <br /> Payment Amount 1,665 23 <br /> 100258 LEAGUE OF MINNESOTA PV 111488 001 00999 1111/2022 357726 1,000.00 <br /> CITIES <br /> LEAGUE OF MN CITIES Summary Total 1,000.00 <br /> FINANCE DEPT <br />