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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <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 /> BLOOMINGTON MN 55437 <br /> Payment Amount 191.25 <br /> 107844 IN TIME SERVICES INC PV 113167 001 00999 4130/2022 11429 3,600.00 <br /> IN TIME SERVICES INC Summary Total 3,600.00 <br /> 1465 SLATER ROAD <br /> FERNDALE WA 98248 <br /> Payment Amount 3,600.00 <br /> 106324 INSPECTOON INC PV 113147 001 00999 51312022 2022-298 7,975.50 <br /> INSPECTOON INC Summary Total 7,975.50 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CH IPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 7,975 50 <br /> 116383 INTELLIGENCE NEXUS LLC GUST CODE PV 113232 001 00999 5/13/2022 FA2205-0004 240.00 <br /> CU2202--00004 <br /> INTELLIGENCE NEXUS LLC Summary Total 240.00 <br /> 10611 BALTIMORE STREET NE#352 <br /> BLAINE MN 55449 <br /> Payment Amount 240.00 <br /> 119368 JACOBSON,TRAVIS WATER EFFICIENCY PV 113230 001 00999 5/10/2022 051022 200.00 <br /> REBATE <br /> TRAVIS JACOBSON Summary Total 200.00 <br /> 5521 145TH AVENUE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 119353 KOOSMAN,KEN LICENSE NOT NEEDED PV 113105 001 00999 51312022 05032022 50.00 <br /> KEN KOOSMAN Summary Total 50.00 <br /> 9757 EYOTH WAY <br /> ONAMIA MN 55359 <br /> Payment Amount 50.00 <br /> 119364 LAKE,ERIN WATER EFFICIENCY PV 113054 001 00999 51312022 050322 389.00 <br /> REBATE <br /> ERIN LAKE Summary Total 389.00 <br />