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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3494 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />115149ADVANCEā‘ FIRST AID INC <br />ADVANCED FIRST AID INC <br />9724 VALE STREET NW <br />MINNEAPOLIS MN 55433 <br />117343 AMAZON CAPITAL SERVICES <br />INC <br />AMAZON CAPITAL SERVICES INC <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />A/P ACH Payment <br />Stub <br />Message <br />SEPT 2022 PURCHASES <br />A3VYUQ4FSATYMN <br />A3VYUQ4FSATYMN <br />100029 ANOKAAREA CHAMBER OF ANNUAL MEMBERSHIP <br />COMMERCE <br />DUES <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />116015AXON ENTERPRISE INC <br />AXON ENTERPRISE INC <br />DEPT 2018 <br />PO BOX 29661 <br />PHOENIX AZ 85038 <br />Q401693 <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 115670 001 09101 9/30/2022 09302022 <br />Summary Total <br />Payment Amount <br />PV 115557 001 00999 10/4/2022 1022-634 <br />Summary Total <br />Payment Amount <br />PV 115545 001 00999 10/3/2022 1VWQ-KHJP-03Y7 <br />Summary Total <br />PV 115546 001 00999 10/3/2022 <br />Summary Total <br />PV 115555 001 00999 10/3/2022 <br />Summary Total <br />PV 115566 001 00999 10/3/2022 <br />Summary Total <br />Payment Amount <br />1NNR-MQ31-M14Y <br />14T4-MJ4L-PDXD <br />1 JHQ-RQ4W--QJNK <br />PV 115547 001 00999 10/1/2022 30134 <br />Summary Total <br />Payment Amount <br />PV 115571 001 00999 10/4/2022 1NU5106388 <br />Summary Total <br />Payment Amount <br />62.08 <br />62.08 <br />62.08 <br />433.00 <br />433.00 <br />433.00 <br />126.27 <br />126.27 <br />15.98 <br />15.98 <br />522.70 <br />522.70 <br />78.46 <br />78.46 <br />743.41 <br />480.00 <br />480.00 <br />480.00 <br />314,926.95 <br />314,926.95 <br />314,926.95 <br />