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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />109273 TACTICAL SOLUTIONS CERT OF RADAR/LASER PV 87996 001 09101 8/19/2017 6335 454.00 <br />UNITS <br />TACTICAL SOLUTIONS Summary Total 454.00 <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />PaymentAmount 454.00 <br />114151 TASC (FEES) TRUSTEE FEE Q2-2017 PV 87969 001 09101 8/14/2017 IN1083708 37.50 <br />TASC Summary Total 37.50 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />Payment Amount 37.50 <br />100485 TIMESAVER OFF SITE AUGUST MINUTES PV 87997 001 09101 8/14/2017 M23131 721.00 <br />SECRETARIAL INC EDA/CC/PLANNING <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 721,00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 721.00 <br />112079 TOKLE INSPECTIONS INC JULY 17 ELEC. PV 87998 001 09101 7/31/2017 07312017 3,327.00 <br />INSPECTIONS <br />TOKLE INSPECTIONS INC Summary Total 3,327.00 <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 3,327.00 <br />115876 TOOLE DESIGN GROUP, LLC TRAIL CROSSING PV 87999 001 09101 8/16/2017 A058-JUN01 2,000.00 <br />ANALYSIS <br />TOOLE DESIGN GROUP, LLC Summary Total 2,000.00 <br />8484 GEORGIAAVE #800 <br />SILVER SPRING MD 20910 <br />PaymentAmount 2,000.00 <br />115911 U OF M -CCE OFFICER SCHANTZEN <br />REGISTRATION DWI TRAINING <br />PV 88096 001 09290 9/1/2017 09012017 95.00 <br />U OF M - CCE REGISTRATION Summary Total 95.00 <br />353 RUTTAN HALL <br />1994 BUFORD AVE <br />