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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3199 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <br />Originator JLIPSKI <br />Payment Instrument T ANP ACH Payment <br />Pay Through Date 12/31/2021 <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 TRANSCRIPTION PV 106775 001 09101 3/31/2021 NT3042 142.19 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 106655 001 09101 4/6/2021 201312 <br />SUPPLY CO <br />142.19 <br />142.19 <br />201.70 <br />NORTHERN SANITARY SUPPLY CO Summary Total 201.70 <br />341 COON RAPIDS BLVD SUPPLIES PV 106711 001 09101 4/12/2021 201349 47.80 <br />MINNEAPOLIS MN 55433 Summary Total 47.80 <br />MISC SUPPLIES PV 106782 001 09101 4/16/2021 201405 341.07 <br />Summary Total 341.07 <br />Payment Amount 590.57 <br />115071 NORTHLAND OCCUPATIONAL DRUG SCREEN/TESTING PV 106681 001 09101 4/7/2021 10137 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOO❑ DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />112421 PERRILL ROW WAY WEB APP PV 106682 001 09101 4/1/2021 254115 <br />APRIL 2021 <br />PERRIL Summary Total <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />111488 POPP.COM INC MARCH 2O21 SERVICES PV 106683 001 09101 3/31/2021 992668101 <br />POPP.COM INC MARCH 2021 SERVICES PV 106683 002 09101 3/31/2021 992668101 <br />620 MENDELSSOHN AVE NO MARCH 2O21 SERVICES PV 106683 003 09101 3/31/2021 992668101 <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 MARCH 2021 SERVICES PV 106683 004 09101 3/31/2021 992668101 <br />MARCH 2021 SERVICES PV 106683 005 09101 3/3112021 992668101 <br />MARCH 2021 SERVICES PV 106683 006 09101 3/31/2021 992668101 <br />MARCH 2021 SERVICES PV 106683 007 09101 3/31/2021 992668101 <br />MARCH 2021 SERVICES PV 106683 008 09101 3/31/2021 992668101 <br />MARCH 2021 SERVICES PV 106683 009 09101 3/31/2021 992668101 <br />MARCH 2021 SERVICES PV 106683 010 09101 3/310021 992668101 <br />MARCH 2O21 SERVICES PV 106683 011 09101 3/31/2021 992668101 <br />150.00 <br />150.00 <br />150.00 <br />200.00 <br />200.00 <br />200.00 <br />88.17 <br />39.18 <br />48.97 <br />186.09 <br />29.38 <br />112.64 <br />44.06 <br />112.83 <br />90.36 <br />110.28 <br />60.24 <br />