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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3446 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 12/31/2022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br /> Payment Amount 7018 <br /> 103641 BOYER TRUCKS PV 114254 001 00999 7/14/2022 0031324040 202.39 <br /> BOYER TRUCKS Summary Total 202.39 <br /> P O BOX 512 <br /> ST MICHAEL MN 55376 <br /> Payment Amount 202.39 <br /> 116845 CADY BUSINESS PV 114205 001 00999 71212022 IN-800107282459 39.00 <br /> TECHNOLOGIES INC <br /> CADY BUSINESS TECHNOLOGIES INC Summary Total 39.00 <br /> 3030 HARBOR LANE SUITE 104 <br /> PLYMOUTH MN 55447 <br /> Payment Amount 39.00 <br /> 111496 CENTRAL TURF AND PV 114103 001 00999 6128/2022 6080006-00 571.50 <br /> IRRIGATION SUPPLY <br /> CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 571.50 <br /> 8 WILLIAMS STREET <br /> ELMSFORD NY 10523 <br /> Payment Amount 571.50 <br /> 116197 CINTAS CORPORATION SHORT PAY TAX-PAYER PV 114126 001 00999 71812022 4124731786 44.27 <br /> 12455017 <br /> CINTAS CORPORATION Summary Total 44.27 <br /> CINTAS LOC#4K PAYER#12455483 PV 114156 001 00999 71112022 4124093763 16.92 <br /> P O BOX 650838 Summary Total 16k <br /> ❑ALLAS TX 75265-0838 SHORT PAY TAX-PAYER PV 114157 001 00999 71712022 4124554071 13.46 <br /> 12455483 <br /> Summary Total 13.46 <br /> PAYER 12455017 PV 114206 001 00999 71112022 4124094068 33.06 <br /> Summary Total 33.06 <br /> Payment Amount 107,71 <br /> 111818 DEANO`S COLLISION PV 114208 001 00999 . 71712022 58458 828.90 <br /> SPECIALISTS INC. <br /> DEANO'S COLLISION SPECIALISTS INC Summary Total 828.90 <br /> 11063 173RD AVENUE <br /> ELK RIVER MN 55330 <br />