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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee <br />Number Name / Mailing Address <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Stub . . Document .......Due Invoice Payment <br />Message Ty Number Km Co Date Number Amount <br />DEC 19 <br />TRANSCRIPTIONS <br />PV 100221 001 09101 12/31/2019 0029565 <br />Summary Total <br />PaymentAmount <br />117381 NORTH METRO ANIMAL CARE ANIMAL CONTROL NOV PV 100222 001 09101 12/12/2019 1016 <br />AND CONTROL 19 <br />NORTH METRO ANIMAL CARE AND CONTROL Summary Total <br />16422 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100359 NORTH METRO MAYORS ASSN ANNUAL MEMBERSHIP <br />2020 <br />NORTH METRO MAYORS ASSN Summary Total 11,768.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />73.15 <br />73,15 <br />73.15 <br />75.00 <br />75.00 <br />75.00 <br />11,768.00 <br />PV 100253 001 09101 1/9/2020 99000567 <br />Payment Amount <br />100360 NORTH STAR TOWING INC TOW 692 PV 100163 001 09101 1/1/2020 70157 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />116801 NRH PLUMBING INC PLUMBING SERVICES PV 100223 001 09101 12/31/2019 8517270 <br />12/3/2019 <br />NRH PLUMBING INC Summary Total <br />6320 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100421 REGAL AWARDS AND LAZER/ACRYLIC PLAQUE <br />TROPHIES <br />REGALAWARDS AND TROPHIES Summary Total 80.00 <br />Payment Amount <br />11,768.00 <br />125.00 <br />125.00 <br />125.00 <br />1,085.00 <br />1,085.00 <br />1,085.00 <br />PV 100256 001 09101 1/15/2020 191002 80.00 <br />