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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 12131/2021 <br />Payee Stub ... Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100050 ANOKA HENNEPIN ISD 11 2020 FRANCHISE FEE <br />REBATE <br />ANOKA HENNEPIN ISD 11 <br />2727 N. FERRY STREET <br />ANOKA MN 55303 <br />118295 ARCHER, FRANK 2020 FRANCHISE FEE <br />REBATE <br />FRANK ARCHER <br />9041 160TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105686 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105771 001 09435 2111 /2021 021121 <br />Summary Total <br />Payment Amount <br />118207 ARMSTRONG RANCH 2O20 FRANCHISE FEE PV 105685 001 09438 2/10/2021 021021 <br />REBATE <br />ARMSTRONG RANCH Summary Total <br />8404 161STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118203 ATOMIC ARCHITECTURAL PAY EST 1 PW CAMPUS PV 105639 001 09438 2/5/2021 020521 <br />SHEET METAL INC <br />ATOMIC ARCHITECTURAL SHEET METAL INC Summary Total <br />3207 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />118245 AUGUSTSON, TERRANCE OR 2020 FRANCHISE FEE <br />DEBORAH REBATE <br />TERRANCE OR DEBORAH AUGUSTSON <br />14887 YAKIMA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105731 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />150.00 <br />80.00 <br />80.00 <br />80.00 <br />35.00 <br />35.00 <br />35,00 <br />34.00 <br />34.00 <br />34.00 <br />4,275.00 <br />4,275.00 <br />4,275.00 <br />35.00 <br />35.00 <br />35.00 <br />118369 BABKIN, VYACHESLAV 2020 FRANCHISE FEE PV 105877 001 09435 2/16/2021 021621 35.00 <br />REBATE <br />