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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 />5680 146TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118346 HUTSON, TODD 2020 FRANCHISE FEE PV 105899 001 09435 2/16/2021 021621 <br />REBATE <br />TODD HUTSON Summary Total <br />16070 ROYAL ROAD <br />RAMSEY MN 55303 <br />Payment Amount <br />106324 INSPECTRON INC JAN 21 INSPECTIONS <br />35,00 <br />35.00 <br />35.00 <br />35.00 <br />PV 105854 001 09101 2/2/2021 2021-007 7,500.00 <br />INSPECTRON INC Summary Total 7,500.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />118205 J A C AUTO REPAIR 2020 FRANCHISE FEE PV 105682 001 09438 2/10/2021 021021 <br />REBATE <br />J A C AUTO REPAIR Summary Total <br />6336 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118303 JANISCH, TODD OR 2020 FRANCHISE FEE PV 105792 001 09435 2/11/2021 021121 <br />GREGORY PTACEK REBATE <br />TODD JANISCH OR GREGORY PTACEK Summary Total <br />14573 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118227 JEANSON, RICHARD 2020 FRANCHISE FEE PV 105709 001 09438 2/10/2021 021021 <br />REBATE <br />RICHARD JEANSON Summary Total <br />6140 172ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />7,500.00 <br />20.00 <br />20.00 <br />20.00 <br />35.00 <br />35,00 <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />115903 JEDNEAK, TIM 2020 FRANCHISE FEE PV 105698 001 09438 2/10/2021 021021 14.00 <br />