Agenda - Council - 05/09/2017 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2017 Payee Stub . . Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount P 0 BOX 86 MINNEAPOLIS MN 55486-1900 115167 NET TRANSCRIPTS INC NET TRANSCRIPTS INC 3707 N. 7TH STREET SUITE 320 PHOENIX AZ 85014 100988 NORTHERN SAFETY TECHNOLOGY Payment Amount TRANSCRIPTION PV 86166 001 09101 3/31/2017 0012710 LAMP- PATCHING TRAILER NORTHERN SAFETY TECHNOLOGY 5708 UPPER 147TH STREET W SUITE 107 APPLE VALLEY MN 55124 115232 NORTHERN TECHNOLOGIES MARCH 2O17- LLC GRADATIONS NORTHERN TECHNOLOGIES LLC 3522 4TH AVENUE S MUNI DEMO SITE MARCH 2017 FARGO ND 58103 110547 NORTHWEST LIGHTING MISC BULBS SYSTEMS CO. NORTHWEST LIGHTING SYSTEMS CO. 12001 RIVERWOOD DRIVE BURNSVILLE MN 55337 Summary Total Payment Amount 36.10 344.27 344.27 344.27 PV 86286 001 09101 4/28/2017 43694 487.17 Summary Total 487.17 Payment Amount 487.17 PV 86167 001 09497 4/10/2017 20901 386.00 Summary Total 386.00 PV 86168 001 09412 4/10/2017 20899 1,723.50 Summary Total Payment Amount PV 86278 001 09101 4/26/2017 101897 Summary Total Payment Amount 1,723.50 2,109. 50 191.34 191.34 191.34 110480 OPUS 21 MANAGEMENT MARCH 2017 SERVICE PV 86169 001 09601 4/18/2017 170377 40.94 SOLUTIONS OPUS 21 MANAGEMENT MARCH 2017 SERVICE PV 86169 002 09601 4/18/2017 170377 40.94 SOLUTIONS 680 COMMERCE DRIVE MARCH 2017 SERVICE PV 86169 003 09601 4/18/2017 170377 40.94 SUITE 160 WOODBURY MN 55125 MARCH 2017 SERVICE PV 86169 004 09601 4/18/2017 170377 40.94 MARCH 2017 SERVICE PV 86169 005 09601 4/18/2017 170377 40.96