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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3445 <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 /> 2518 <br /> FERGUSON WATERWORKS 2516 Summary Total 291.46 <br /> P O BOX 802817 <br /> CHICAGO IL 60680-2817 <br /> Payment Amount' 291.46 <br /> 119521 GENERAL RAILROAD PV 114218 001 00999 7/1312022 4000 8,500.00 <br /> SPECIALIST DBA MEISTER- <br /> MEISTER-PLASHA EXCAVATION Summary Total 8,500.00 <br /> 541 ANDOVER BOULEVARD NW <br /> ANDOVER MN 55304 <br /> Payment Amount 8,500.00 <br /> 119522 GORDY,SHAWN WATER EFFICIENCY PV 114239 001 00999 7/18/2022 071822 200.00 <br /> REBATE <br /> SHAWN GORDY Summary Total 200.00 <br /> 5961 144TH CIRCLE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 117451 INKY ELF LLC PV 114158 001 00999 7I812022 10297 182.80 <br /> INKY ELF LLC Summary Total 182.80 <br /> P O BOX 819 <br /> ANOKA MN�5303 <br /> Payment Amount 182.80 <br /> 1063241NSPECTRON INC PV 114221 001 00999 71612022 202�-335 8,375.00 <br /> INSPECTOON INC Summary Total 8,375.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 8,375.00 <br /> 106258ISANTI RENTAL PV 114232 001 00999 6117/2022 1-595875 2,071,36 <br /> ISANTI RENTAL Summary Total 2,071.36 <br /> 421 W DUAL BLV❑ <br /> ISANTI MN 55040 <br /> Payment Amount 2,071.36 <br />