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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 />STEVEN A. COOLEY Summary Total 35.00 <br />14614 HELIUM ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />35.00 <br />100167 CORNERSTONE FORD SOCKET AND WIRE PV 105943 001 09101 2/4/2021 15322811 330.94 <br />CORNERSTONE FORD Summary Total 330.94 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />118339 COULT, BRENDA OR STEVEN 2020 FRANCHISE FEE PV 105883 001 09435 2/16/2021 021621 <br />REBATE <br />BRENDA OR STEVEN COULT Summary Total <br />8425 158TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118334 CUNNINGHAM, MICHAEL 2020 FRANCHISE FEE PV 105884 001 09435 2/16/2021 021621 <br />REBATE <br />MICHAEL CUNNINGHAM Summary Total <br />9280 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118288 DAKIS, ANTHONY 2020 FRANCHISE FEE PV 105781 001 09435 2111/2021 021121 <br />REBATE <br />ANTHONY DAKIS Summary Total <br />16230 TURNBERRY TURN <br />RAMSEY MN 55303 <br />Payment Amount <br />111363 DEBROBANDER, SANDRA 2020 FRANCHISE FEE PV 105727 001 09438 2/10/2021 021021 <br />REBATE <br />SANDRA DEBROBANDER Summary Total <br />5706 180TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />330.94 <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 />