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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 12/3112021 <br />Payee Stub . . Document . . .. . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />118359 CHURCH, RICHARD 2020 FRANCHISE FEE <br />REBATE <br />RICHARD CHURCH <br />6900 168TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105882 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />118312 CICH, JONATHAN 2020 FRANCHISE FEE PV 105778 001 09435 2/11/2021 021121 <br />REBATE <br />JONATHAN CICH Summary Total <br />5194 147TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118315 CIKOTTE, TOM OR SHELLEY 2020 FRANCHISE FEE <br />REBATE <br />TOM OR SHELLEY CIKOTTE <br />5220 155TH LANE NW <br />RAMSEY MN 55303 <br />PV 105779 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />112194 CLASS C COMPONENTS 2020 FRANCHISE FEE PV 105780 001 09435 2/11/2021 021121 <br />REBATE <br />CLASS C COMPONENTS SummaryTotal <br />6825 SUNWOOD DR NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100117 CONNEXUS ENERGY ADD ELECTRIC CABLE PV 105648 001 09438 1/28/2021 COM0001494 <br />PW CAMPUS <br />CONNEXUS ENERGY Summary Total <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <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 />275.00 <br />275.00 <br />275.00 <br />720.00 <br />720.00 <br />720.00 <br />118255 COOLEY, STEVEN A. 2020 FRANCHISE FEE PV 105742 001 09438 2/10/2021 021021 35.00 <br />REBATE <br />