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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3372 <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 /> Payment Amount 654.36 <br /> 112160 HOLIDAY COMPANIES PV 112147 001 00999 3/112022 046801032200 276.25 <br /> HOLIDAY COMPANIES Summary Total 276.25 <br /> 4567 AMERICAN BLVD W <br /> BLOOMINGTON MN 55437 <br /> Payment Amount 276.25 <br /> 114164 INITIAL DEFENSE PV 112223 001 00999 317/2022 22-02 195.00 <br /> PROTECTION SERVICES LLC <br /> INITIAL DEFENSE PROTECTION SERVICES LLC Summary Total 195.00 <br /> 13055 RIVERDALE DRIVE NW SUITE 500 <br /> COON RAPIDS MN 55448 <br /> Payment Amount ? <br /> 195.00 , <br /> 1 <br /> 106324 INSPECTRON INC PV 112257 001 00999 313/2022 2022-249 6,500.00 <br /> INSPECTRON INC Summary Total 6,500.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount '. <br /> 61500.0❑ <br /> 1 <br /> 107712 KLAMM MECHANICAL GUST RAMS0051 JOB PV 112258 001 00999 2128/2022 4247 3,350.00 <br /> CONTRACTORS 22-8090 <br /> i <br /> KLAMM MECHANICAL CONTRACTORS Summary Total 3,350.00 <br /> 12409 COUNTY ROAD 11 <br /> BURNSVILLE MN 55337 <br /> I= <br /> Payment Amount 3,350 00 <br /> 119244 KRAEMER,JOE WATER REBATE PV 112263 001 00999 31912022 032222 500.00 <br /> APPLICATION �- <br /> JOE KRAEMER Summary Total 500.00 <br /> 5761 162N❑CROSSING NW <br /> RAMSEY MN 55303 <br /> Payment Amount ` <br /> 500.00 <br /> 100259 LEAGUE OF MN CITIES INS ACCT#40002716 PV 112103 001 00999 2/912022 40002716020922 274,111.00 <br /> TRUST <br />