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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3167 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117584 ACE SOLID WASTE- RAMSEY 2020 FRANCHISE FEE PV 105679 001 09438 2/10/2021 021021 <br />REBATE <br />ACE SOLID WASTE- RAMSEY Summary Total <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118241 ADAMS, LYNN 2020 FRANCHISE FEE PV 105726 001 09438 2/10/2021 021021 <br />REBATE <br />LYNN ADAMS Summary Total <br />16455 DRISCOLL CIRCLE NW <br />RAMSEY MN 55303 <br />118292 AHLQUIST, JOHN OR PEGGY 2020 FRANCHISE FEE <br />REBATE <br />JOHN OR PEGGYAHLQUIST <br />15561 ERKIUM ST NW <br />RAMSEY MN 55303 <br />118352 ALEXANDER, TONY E 2020 FRANCHISE FEE <br />REBATE <br />TONY E ALEXANDER <br />5700 150TH LANE NW <br />RAMSEY MN 55303 <br />118328 ALTRINGER, BARBARA 2020 FRANCHISE FEE <br />REBATE <br />BARBARA ALTRINGER <br />14559 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105770. 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />PV 105875 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />PV 105876 001 09435 2/16/2021 021621 <br />SummaryTotal <br />Payment Amount <br />140.00 <br />140.00 <br />140.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />100041 ANOKA COUNTY HIGHWAY PERMIT 21-001 JAN PV 105942 001 09101 2/1/2021 020121 150.00 <br />DEPARTMENT 2021 <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 150.00 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />