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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3547 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date • 1/4/2023 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br />110789 4IMPRINT PV 116740 001 00999 12/16/2022 10705194 3,461.80 <br />4IMPRINT Summary Total 3,461.80 <br />25303 NETWORK PLACE <br />CHICAGO IL 60673-1253 <br />Payment Amount 3,461.80 <br />117343 AMAZON CAPITAL SERVICES <br />INC <br />PV 116725 001 00999 12/26/2022 1 FP.J-G316-CFK3 69.30 <br />AMAZON CAPITAL SERVICES INC Summary Total 69.30 <br />PO BOX 035184 PV 116736 001 00999 12/26/2022 1 DHM-QIT7-CTNJ 129,93 <br />SEATTLE WA 98124--5184 Summary Total 129.93 <br />Payment Amount 199,23 <br />115723 AVOLVE SOFTWARE CORP PV 116759 001 00999 12/27/2022 7496 10,000.00 <br />AVOLVE SOFTWARE CORP Summary Total 10,000.00 <br />21001 N TATUM BLVD STE 1630-503 <br />PHOENIX AZ 85050 <br />Payment Amount 10,000.00 <br />103641 BOYER TRUCKS PV 116763 001 00999 12/21/2022 003P31182 4,732,16 <br />BOYER TRUCKS Summary Total 4,732.16 <br />P O BOX 512 PV 116766 001 00999 12/27/2022 003P31527 544.02 <br />ST MICHAEL MN 55376 Summary Total 544.02 <br />PV 116770 001 00999 12/27/2022 003P31623 54.06 <br />112019 CENTRAL HYDRAULICS INC <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Summary Total 54.06 <br />PV 116771 001 00999 12/28/2022 003P31625 22.43 <br />Summary Total 22.43 <br />PV 116772 001 00999 12/28/2022 003P31624 20.19 <br />Summary Total 20.19 <br />Payment Amount 5,372 86 <br />PV 116757 001 00999 12/19/2022 79095 108.94 <br />Summary Total <br />Payment Amount <br />108.94 <br />108.94 <br />