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r <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/3112022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 15491 XKIMO STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 89.98 <br /> 1063241NSPECTRON INC PV 113841 001 00999 618/2022 2022-319 7,900.00 <br /> INSPECTRON INC Summary Total 7,900.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CH IPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 7,900.00 <br /> 119467 J.BECHER&ASSOCIATES PV 113760 001 00999 5/27/2022 2207545 474.82 <br /> J.BECHER&ASSOCIATES,INC Summary Total 474.82 <br /> 20610 COMMERCE BOULEVARD <br /> ROGERS MN 55374 <br /> Payment Amount 474.82 <br /> 107440 JEFF STEIN DBA STEIN PV 113672 001 00999 513/2022 05032266879 201.50 <br /> TOOLS,LLC <br /> JEFF STEIN Summary,Total 201.50 <br /> 670 BENTON STREET <br /> ANOKA MN 55303 <br /> Payment Amount 201.50 <br /> 119465 JOHNSON,MICHAEL DEPOSIT REFUND FOR PV 113706 001 00999 6/14/2022 061422 100.00 <br /> PARK FACILI <br /> MICHAEL JOHNSON Summary Total 100.00 <br /> 7494 163RD AVENUE <br /> RAMSEY MN 55303 <br /> Payment Amount 100.00 <br /> 100256 LAND EQUIPMENT INC PV 113754 001 00999 618/2022 02-917138 42.70 <br /> LANO EQUIPMENT INC Summary Total 42.70 <br /> 6140 HIGHWAY 10 NW <br /> ANOKA MN 55303 <br /> Payment Amount 42.70 <br /> 100259 LEAGUE OF MN CITIES INS INV 19103 AND 19163 PV 113723 001 00999 611/2022 1001389 JUN 2022 894.07 <br /> TRUST AGR1001389 <br />