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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 ltm Co Date Number Amount <br />REBATE <br />TIM JEDNEAK <br />6410 154TH LANE NW <br />RAMSEY MN 55303 <br />118305 JEFFERS, HERMAN OR 2020 FRANCHISE FEE <br />CAROLYN REBATE <br />HERMAN OR CAROLYN JEFFERS <br />9160 164TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 105793 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />118250 JOHNSON, BRENDA OR 2020 FRANCHISE FEE PV 105736 001 09438 2/10/2021 021021 <br />CLARK REBATE <br />BRENDA OR CLARK JOHNSON Summary Total <br />15951 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118350 JOHNSON, BRENT 2020 FRANCHISE FEE PV 105900 001 09435 2/16/2021 021621 <br />REBATE <br />BRENT JOHNSON Summary Total <br />9430 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118333 JOHNSON, RANDY C 2020 FRANCHISE FEE PV 105901 001 09435 2/16/2021 021621 <br />REBATE <br />RANDY C JOHNSON Summary Total <br />15812 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118382 JOHNSTON, STEVE OR 2020 FRANCHISE FEE PV 105902 001 09435 2/16/2021 021621 <br />BETTY REBATE <br />STEVE OR BETTY JOHNSTON Summary Total <br />17501 BAUGH STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />14.00 <br />14.00 <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 />35.00 <br />35.00 <br />35.00 <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />