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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3167 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/3112021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />Payment Amount <br />118265 KOENIG, GREGORY 2020 FRANCHISE FEE PV 105753 001 09438 2/10/2021 021021 <br />REBATE <br />GREGORY KOENIG Summary Total <br />9245 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118324 KOKESH, STEPHEN 2020 FRANCHISE FEE PV 105906 001 09435 2/16/2021 021621 <br />REBATE <br />STEPHEN KOKESH Summary Total <br />9225 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118282 KRIDNER, DEBRA 2020 FRANCHISE FEE PV 105795 001 09435 2/11/2021 021121 <br />REBATE <br />DEBRA KRIDNER Summary Total <br />16151 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118309 KRUGER, TODD OR KATHY 2020 FRANCHISE FEE PV 105796 001 09435 2/11/2021 021121 <br />REBATE <br />TODD OR KATHY KRUGER Summary Total <br />18012 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118297 KUNKEL, NICK 2020 FRANCHISE FEE PV 105797 001 09435 2/11/2021 021121 <br />REBATE <br />NICK KUNKEL Summary Total <br />9040 162ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118372 KUZMA, MARK OR WENDY 2020 FRANCHISE FEE PV 105907 001 09435 2/16/2021 021621 <br />REBATE <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 />35.00 <br />35.00 <br />35.00 <br />35.00 <br />