Laserfiche WebLink
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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />115760 HENRY SCHEIN INC MISC FIRE DEPT PV 105850 001 09101 2/2/2021 89429961 187,47 <br />SUPPLIES <br />HENRY SCHEIN INC Summary Total 187.47 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount 187.47 <br />118338 HERRBOLDT, DANIEL OR 2020 FRANCHISE FEE PV 105895 001 09435 2/16/2021 021621 35.00 <br />CAROLYN REBATE <br />DANIEL OR CAROLYN HERRBOLDT Summary Total 35.00 <br />9580 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />114242 HERRICK, GREGG 2020 FRANCHISE FEE PV 105717 001 09438 2/10/2021 021021 <br />REBATE <br />GREGG HERRICK Summary Total <br />15881 ANDRIE STREET <br />RAMSEY MN 55303 <br />Payment Amount <br />118077 HERZOG COATINGS PAY EST 2 PW CAMPUS PV 105652 001 09438 2/5/2021 020521 <br />HERZOG COATINGS Summary Total <br />2014 W ALCOTT AVENUE <br />FERGUS FALLS MN 56537 <br />Payment Amount <br />118270 HIATT, MICHAEL OR PATTI 2020 FRANCHISE FEE PV 105791 001 09435 2/11/2021 021121 <br />REBATE <br />MICHAEL OR PATTI HIATT Summary Total <br />4850 153RD COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118235 HICKEY, THOMAS J. 2020 FRANCHISE FEE PV 105719 001 09438 2/10/2021 021021 <br />REBATE <br />THOMAS J. HICKEY Summary Total <br />9250 164TH LANE NW <br />RAMSEY MN 55303 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />18,050.00 <br />18,050.00 <br />18,050.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />