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100095 BRIGGS AND MORGAN PA RE:CAPITAL IMP PLAN <br />INC <br />R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />Payee Stub , . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106346 BAUER BUILT WORK ON 601 <br />INCORPORATED <br />PV 67102 001 09101 4/16/2013 180099909 244.93 <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />Summary Total 244,93 <br />Payment Amount 244.93 <br />112547 BEN ROSSOM/ICO RAMSEY UNIFORMS- EXPLORERS PV 67138 001 09101 4/22/2013 042213 200.00 <br />POLICE EXPLORERS <br />BEN ROSSOM/ICO RAMSEY POLICE EXPLORERS Summary Total 200.00 <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 200.00 , <br />108513 BLAINE LOCK AND SAFE, LOCK FOR 6701 HWY 10 PV 67239 001 09410 4/23/2013 11075 96.24 <br />INC. <br />BLAINE LOCK AND SAFE, INC, Summary Total 96.24 <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />Payment Amount 96.24 <br />113643 BOLDT, STACY REIMB MAILBOX DAMAGE PV 67279 001 09101 4/30/2013 043013 75,00 <br />STACY BOLDT Summary Total 75.00 <br />14136 DYSPROSIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />103641 BOYER TRUCKS ROGERS CHAMBER 668 PV 67103 001 09101 4/16/2013 127675R 92.90 <br />BOYER TRUCKS Summary Total 92.90 <br />2601 NE BROADWAY MISC FILTERS 644 PV 67240 001 09101 4/18/2013 127800R 168.47 <br />MINNEAPOLIS MN 55413 Summary Total 168.47 <br />Payment Amount <br />PV 67280 001 09339 4/24/2013 519509 <br />BRIGGS AND MORGAN Summary Total 400.00 <br />P 0 BOX 64591 SERVICES: TIF 14 PV 67281 001 09214 4/24/2013 519508 <br />261.37 <br />400.00 <br />1,500.00 <br />