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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3956 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />T <br />2/12/2025 <br />Payee <br />Number Name / Mailing Address <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />P O BOX 972943 <br />DALLAS TX 75397-2943 <br />106346 BAUER BUILT <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />NE <br />BLAINE MN 55449 <br />120954 BE FREE BE YOURSELF LLC <br />BE FREE BE YOURSELF LLC <br />2221 180TH AVE NW <br />ANDOVER MN 55304 <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />A/P ACH Payment <br />Stub <br />Message <br />RAMS Proj <br />24X.135503.000 <br />PROJ OR1.130893.000 <br />CASH IN BANK <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Summary Total <br />00002224 <br />Payment Amount <br />PV 129856 001 00999 1/27/2025 940117212 <br />Summary Total <br />PV 129917 001 00999 1/29/2025 940117275 <br />Summary Total <br />Payment Amount <br />PV 129718 001 00999 1/16/2025 2 <br />Summary Total <br />Payment Amount <br />PV 129720 001 00999 1/20/2025 0354165 <br />Summary Total <br />PV 129775 001 00999 1/20/2025 0354166 <br />Summary Total <br />PV 129776 001 00999 1/20/2025 0354162 <br />Summary Total <br />PV 129828 001 00999 1/20/2025 0354164 <br />Summary Total <br />PV 129885 001 00999 1/20/2025 0354163 <br />Summary Total <br />PV 129916 001 00999 1/20/2025 0354191 <br />Summary Total <br />Payment Amount <br />103641 BOYER TRUCKS PV 129849 001 00999 1/23/2025 093P27455 <br />BOYER TRUCKS <br />P 0 BOX 335 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />572.50 <br />572.50 <br />524.56 <br />524.56 <br />310.90 <br />310.90 <br />835.46 <br />50.00 <br />50.00 <br />50.00 <br />4,137.50 <br />4,137.50 <br />639.00 <br />639.00 <br />268.50 <br />268.50 <br />1,274.00 <br />1,274.00 <br />17,312.50 <br />17,312.50 <br />438.80 <br />438.80 <br />24,070.30 <br />420.54 <br />420.54 <br />