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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 />ANTHONY FLORES <br />14848 YAKIMA STREET NW <br />RAMSEY MN 55303 <br />118283 FOGGIA, JOSEPH M 2020 FRANCHISE FEE <br />REBATE <br />JOSEPH M FOGGIA <br />8671 160TH COURT NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 105785 001 09435 .2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />118379 FOOTE, CLIFFORD JR 2020 FRANCHISE FEE PV 105886 001 09435 2/16/2021 021621 <br />REBATE <br />CLIFFORD FOOTE JR Summary Total <br />16470 DRISCOLL CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />110388 FRATTALLONE'S ACE MISC SUPPLIES PV 105948 001 09101 2/2/2021 041461/J <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />118343 FREDERICKSON, TOM 2020 FRANCHISE FEE PV 105887 001 09435 2/16/2021 021621 <br />REBATE <br />TOM FREDERICKSON Summary Total <br />9040 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118322 FREDRICK, DAVID 2020 FRANCHISE FEE PV 105888 001 09435 2/16/2021 021621 <br />REBATE <br />DAVID FREDRICK Summary Total <br />14615 KRYPTON STREET 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 />33.94 <br />33.94 <br />33.94 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />