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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 Itm Co Date Number Amount <br />RANDY OR CINDY LINDBERG Summary Total <br />5745 180TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118357 LORETZ, JAMES 2020 FRANCHISE FEE PV 105912 001 09435 2/16/2021 021621 <br />REBATE <br />JAMES LORETZ Summary Total <br />15551 BARIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />35.00 <br />35.00 <br />35,00 <br />35.00 <br />35.00 <br />105991 M K GRAPHICS AP CHECKS (2000) PV 105859 001 09101 2/2/2021 6758 300.04 <br />M K GRAPHICS Summary Total <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />118286 MAC DONALD, SCOTT 2020 FRANCHISE FEE PV 105800 001 09435 2/11/2021 021121 <br />REBATE <br />SCOTT MAC DONALD Summary Total <br />9220 164TH LANE NW <br />RAMSEY MN 55303 <br />118365 MAJKRZAK, THOMAS 2020 FRANCHISE FEE <br />REBATE <br />THOMAS MAJKRZAK <br />15610 ERKIUM STREET NW <br />RAMSEY MN 55303 <br />118327 MALECK, KATHLEEN M 2020 FRANCHISE FEE <br />REBATE <br />KATHLEEN M MALECK <br />9030 162ND LANE NW <br />RAMSEY MN 55303 <br />118237 MALEK, DAVE 2020 FRANCHISE FEE <br />Payment Amount <br />PV 105913 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />PV 105914 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />PV 105721 001 09438 2/10/2021 021021 <br />300.04 <br />300,04 <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 />