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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 />118211 HICKS, PATRICIA 2020 FRANCHISE FEE <br />REBATE <br />PATRICIA HICKS <br />16340 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />118212 HILLEBREGT, ANDREA 2020 FRANCHISE FEE <br />REBATE <br />ANDREA HILLEBREGT <br />16926 BISON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105692 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105693 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />112160 HOLIDAY COMPANIES JAN 21 WASHES PD PV 105653 001 09101 2/1/2021 046801022100 255.00 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />118345 HOYA OPTICAL LABS OF 2020 FRANCHISE FEE <br />AMERICA INC REBATE <br />HOYA OPTICAL LABS OF AMERICA INC <br />7000 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 105896 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />118360 HUNTER, ALENA OR DAVID 2020 FRANCHISE FEE PV 105897 001 09435 2/16/2021 021621 <br />REBATE <br />ALENA OR DAVID HUNTER Summary Total <br />14628 HELIUM STREET NW • <br />RAMSEY MN 55303 <br />Payment Amount <br />118351 HUTH, JEFF 2020 FRANCHISE FEE PV 105898 001 09435 2/16/2021 021621 <br />REBATE <br />255.00 <br />255.00 <br />770.00 <br />770.00 <br />770.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />JEFF HUTH Summary Total 35.00 <br />