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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 <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />118273 DRISCOLL, JON OR 2020 FRANCHISE FEE PV 105782 001 09435 2/11/2021 021121 <br />TRIANNA REBATE <br />JON OR TRIANNA DRISCOLL Summary Total <br />5220 156TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118276 DUNAWAY, ANDREW 2020 FRANCHISE FEE PV 105783 001 09435 2/110021 021121 <br />REBATE <br />ANDREW DUNAWAY Summary Total <br />14860 YAKIMA STREET NW <br />RAMSSEY MN 55303 <br />Payment Amount <br />114161 EDWARDS, DAVE OR BETH 2020 FRANCHISE FEE PV 105722 001 09438 2/10/2021 021021 <br />REBATE <br />DAVE OR BETH EDWARDS Summary Total <br />16101 TURNBERRY TURN NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118257 EILERTSON, CHRIS 2020 FRANCHISE FEE PV 105744 001 09438 2/10/2021 021021 <br />REBATE <br />CHRIS EILERTSON Summary Total <br />16221 TURNBERRRY TURN NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118204 ELITE LIFT TRUCK 2020 FRANCHISE FEE PV 105681 001 09438 2/10/2021 021021 <br />REBATE <br />ELITE LIFT TRUCK Summary Total <br />7575 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />104267 ELITE SANITATION PORTABLE TOILETS PV 105945 001 09101 2/3/2021 27404 <br />RENTAL <br />• ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <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 />20,00 <br />20.00 <br />20.00 <br />216.00 <br />216.00 <br />