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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3167 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />118262 EVERSON, TODD 2020 FRANCHISE FEE PV 105749 001 09438 2/10/2021 021021 <br />REBATE <br />TODD EVERSON Summary Total <br />5481 156TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100143 FERGUSON WATERWORKS # DISCHARGE HOSE <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />PV 105947 001 09101 1/20/2021 0468789 <br />Summary Total <br />Payment Amount <br />118287 FIORE, EDWARD 2020 FRANCHISE FEE PV 105784 001 09435 2/11/2021 021121 <br />REBATE <br />EDWARD FIORE Summary Total <br />9081 ANDRIE COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118229 FISCHER, TIMOTHY 2020 FRANCHISE FEE <br />REBATE <br />TIMOTHY FISCHER <br />15600 COBALT STREET NW <br />RAMSEY MN 55303 <br />118246 FLAVIN, RANDY OR JOAN 2020 FRANCHISE FEE <br />REBATE <br />RANDY OR JOAN FLAVIN <br />9060 162ND LANE NW <br />RAMSEY MN 55303 <br />PV 105712 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105732 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />216.00 <br />35.00 <br />35.00 <br />35.00 <br />79.25 <br />79.25 <br />79.25 <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 />118354 FLORES, ANTHONY 2020 FRANCHISE FEE PV 105885 001 09435 2/16/2021 021621 35.00 <br />REBATE <br />