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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 120 <br />ALBERTVILLE MN 55301 <br />109865 PLAYPOWER LT FARMINGTON PLAY GROUND EQUIP. <br />Payment Amount <br />PV 99800 001 09101 11/25/2019 1400239123 <br />13, 323.70 <br />1,903.00 <br />PLAYPOWER LT FARMINGTON Summary Total 1,903.00 <br />P O BOX 734155 <br />DALLAS TX 75373-4155 <br />112959 PREMIUM WATERS INC FIRE- BOTTLED WATER <br />Payment Amount <br />1,903.00 <br />PV 99825 001 09101 11/22/2019 317219786 46.74 <br />PREMIUM WATERS INC Summary Total 46.74 <br />P O BOX 9128 FIRE- BOTTLED WATER PV 99826 001 09101 11/30/2019 317235396 49.19 <br />MINNEAPOLIS MN 55480-9128 <br />100422 REGISTERED ABSTRACTERS O&E 5805 148TH LN NW <br />INC <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 99936 001 09101 7/24/2019 A19-07037 <br />Summary Total <br />Payment Amount <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 99884 001 09101 12/5/2019 CN10067727 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />49.19 <br />95.93 <br />75.00 <br />75.00 <br />75.00 <br />110.97 <br />110.97 <br />110.97 <br />116913 SELLMARK CORPORATION 2 PULSAR MONOCULARS PV 99801 001 09290 12/13/2019 485435 5,610.83 <br />SELLMARK CORPORATION <br />2201 HERITAGE PARKWAY <br />MANSFIELD TX 76063 <br />Summary Total <br />Payment Amount <br />5,610.83 <br />5,610.83 <br />113273 STATE OF MINNESOTA FORFEITURE 17-193720 ' PV 99957 001 09290 12/27/2019 122719 <br />55.00 <br />