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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 />4018 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T A/PACH Payment <br />6/25/2025 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. Document ....... Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Discount <br />Taken <br />6/18/2025 13:31:05 <br />Page- 12 <br />Supplier <br />Number Name <br />111610 A DYNAMIC DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />119144ADVANCED ENGINEERING <br />AND ENV SERV (AE2S) <br />ADVANCED ENGINEERING AND ENV SERV <br />4050 GARDEN VIEW DRIVE STE 200 <br />GRAND FORKS ND 58201 <br />117343 AMAZON CAPITAL SERVICES <br />INC <br />AMAZON CAPITAL SERVICES INC <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />FIRE DEPT <br />PV 132101 001 00999 6/11/2025 22506102 <br />Summary Total <br />PV 132102 001 00999 6/11/2025 22506104 <br />Summary Total <br />PV 132190 001 00999 6/11/2025 22506103 <br />Summary Total <br />Payment Amount <br />PV 132191 001 00999 6/10/2025 103413 <br />Summary Total <br />Payment Amount <br />PV 132074 001 00999 6/9/2025 1FM3-49GN-FW16 <br />Summary Total <br />PV 132086 001 00999 6/9/2025 <br />Summary Total <br />PV 132105 001 00999 6/9/2025 <br />Summary Total <br />PV 132204 001 00999 6/9/2025 <br />Summary Total <br />PV 132216 001 00999 6/12/2025 <br />1 WKW-GG44-GVK9 <br />19MN-4X16-G1 NQ <br />14TV-HQGC-FDG9 <br />1JKX-CMFX-N6RY <br />288.56 <br />288.56 <br />189.00 <br />189.00 <br />539.60 <br />539.60 <br />1,017.16 <br />24,336.17 <br />24,336.17 <br />24,336.17 <br />349.15 <br />349.15 <br />1,062.42 <br />1,062.42 <br />84.81 <br />84.81 <br />234.94 <br />234.94 <br />173.57 <br />111610 A DYNAMIC DOOR CO. <br />INC. <br />119144 ADVANCED ENGINEERIP <br />AND ENV SERV (AE2S) <br />117343 AMAZON CAPITAL <br />SERVICES INC <br />