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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 />118375 BERRY, FRANCIS 2020 FRANCHISE FEE PV 105879 001 09435 2/16/2021 021621 <br />REBATE <br />FRANCIS BERRY Summary Total <br />15750 OKAPI.STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100082 BILL'S SUPERETTE 2020 FRANCHISE FEE PV 105683 001 09438 2/10/2021 021021 <br />REBATE <br />BILL'S SUPERETTE Summary Total <br />15299 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118268 BLISS, ROBERT 2020 FRANCHISE FEE PV 105774 001 09435 2/11/2021 021121 <br />REBATE <br />ROBERT BLISS Summary Total <br />9550 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100086 BLUE VELVET INC • FEB 21 FIRE WASHES PV 105836 001 09101 2/8/2021 020821 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118251 BLUML, ANNIE 2020 FRANCHISE FEE PV 105737 001 09438 2/10/2021 021021 <br />REBATE <br />ANNIE BLUML Summary Total <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />118317 BOVY, SCOTT 2020 FRANCHISE FEE <br />REBATE <br />SCOTT BOVY <br />4851 154TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105775 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />35.00 <br />35.00 <br />35.00 <br />20.00 <br />20.00 <br />20.00 <br />35.00 <br />35.00 <br />35.00 <br />128.34 <br />128.34 <br />128.34 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />