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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 />118254 MAY, DAVID R. 2020 FRANCHISE FEE <br />REBATE <br />DAVID R. MAY <br />9190 164TH LANE NW <br />RAMSEY MN 55303 <br />118325 MCLEAN, MICHAEL OR 2020 FRANCHISE FEE <br />ESTELLE REBATE <br />MICHAEL OR ESTELLE MCLEAN <br />5560 156TH LANE NW <br />RAMSEY MN.55303 <br />PV . 105741 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105918 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />118201 MET CON CONSTRUCTION PAY EST 1 PW CAMPUS PV 105657 001 09438 2/5/2021 020521 <br />INC <br />MET CON CONSTRUCTION INC Summary Total <br />15760 ACRON TRAIL <br />FAR1BAULT MN 55021 <br />Payment Amount <br />108208 METRO PRODUCTS INC MISC PARTS PV 105860 001 09101 2/3/2021 157187 <br />METRO PRODUCTS INC Summary Total <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />118332 MIELKE, LEE A 2020 FRANCHISE FEE PV 105919 001 09435 2/16/2021 021621 <br />REBATE <br />LEE A MIELKE Summary Total <br />9400 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118356 MIEMIETZ, PHIL 2020 FRANCHISE FEE PV 105920 001 09435 2/16/2021 021621 <br />REBATE <br />PHIL MIEMIETZ Summary Total <br />5300 156TH LANE NW <br />RAMSEY MN 55303 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />31,682,50 <br />31,682.50 <br />31,682.50 <br />117.61 <br />117.61 <br />117.61 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />