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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 12/31/2021 <br />Check Payment <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />MARK OR WENDY KUZMA Summary Total <br />16120 ROYAL ROAD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118216 KVETON, DONALD 2020 FRANCHISE FEE PV 105697 001 09438 2/10/2021 021021 <br />REBATE <br />DONALD KVETON Summary Total <br />5750 177TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118263 LABONNE, JOE 2020 FRANCHISE FEE PV 105751 001 09438 2/10/2021 021021 <br />REBATE <br />JOE LABONNE Summary Total <br />14643 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118209 LANG WEBORG, JEAN 2020 FRANCHISE FEE <br />REBATE <br />JEAN LANG WEBORG <br />8101 152ND AVENUE NW <br />RAMSEY MN 55303 <br />118296 LANGMADE, GERALD 2020 FRANCHISE FEE <br />REBATE <br />GERALD LANGMADE <br />5851 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />PV 105689 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105798 001 09435 - 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />35.00 <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />35,00 <br />14.00 <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />35.00 <br />100256 LANO EQUIPMENT INC SEALS/0 RINGS PV 105949 001 09101 2/5/2021 02-811544 208.03 <br />LANO EQUIPMENT INC Summary Total 208.03 <br />6140 HIGHWAY 10 NW AIR FILTER/SPARK PV 105950 001 09101 2/5/2021 02-811559 98.35 <br />PLUGS <br />ANOKA MN 55303 <br />MISC PARTS <br />MISC PARTS <br />Summary Total <br />PV 105951 001 09101 2/4/2021 02-811359 <br />PV 105951 002 09101 2/4/2021 02-811359 <br />98,35 <br />249.29 <br />249.30 <br />