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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />. Payee Stub . . Document ..... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />DEC 18 <br />TRANSCRIPTIONS <br />100359 NORTH METRO MAYORS ASSN 2019 MEMBERSIP DUES <br />NORTH METRO MAYORS ASSN <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />PV 94872 001 09101 12/31/2018 0022981 425.55 <br />Summary Total <br />Payment Amount <br />425.55 <br />425.55 <br />PV 95028 001 09101 12/18/2018 99000531 12,008.00 <br />Summary Total <br />Payment Amount <br />116752 NORTH RISK PARTNERS- 2019 RENEW POLICY PV 94908 001 09101 1/1/2019 3026740 <br />BEARENCE <br />NORTH RISK PARTNERS- BEARENCE Summary Total <br />2010 CENTRE POINTE BLVD <br />MENDOTA HEIGHTS MN 55120 <br />100360 NORTH STAR TOWING INC DEC 2018 TOWS PD <br />Payment Amount <br />12,008.00 <br />12,008.00 <br />7,000.00 <br />7,000.00 <br />7,000.00 <br />PV 94973 001 09101 1/1/2019 010119 254.00 <br />NORTH STAR TOWING INC Summary Total 254.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Payment Amount <br />254.00 <br />PV 94873 001 09101 12/28/2018 193537 395.69 <br />NORTHERN SANITARY SUPPLY CO Summary Total 395.69 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 95019 001 09101 1/3/2019 193565 121.72 <br />MINNEAPOLIS MN 55433 <br />Summary Total <br />Payment Amount <br />121.72 <br />517.41 <br />115232 NORTHERN TECHNOLOGIES HARVEST ESTATE 2ND PV 94874 001 09804 12/8/2018 30035 432.25 <br />LLC <br />NORTHERN TECHNOLOGIES LLC Summary Total 432.25 <br />3522 4TH AVENUE S NOV 18 BUNKER LK <br />PV 94875 001 09437 12/8/2018 30037 1,433.25 <br />