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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 />CAROL MOLER <br />14715 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />115868 MOLIN CONCRETE , PAY EST 2 PW CAMPUS <br />MOLIN CONCRETE <br />415 LILAC STREET <br />LINO LAKES MN 55014 <br />112579 MONSERUD, LISA 2020 FRANCHISE FEE <br />REBATE <br />LISA MONSERUD <br />5725 180TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 105663 001 09438 2/5/2021 020521 <br />Summary Total <br />Payment Amount <br />PV 105922 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />118366 MOORE, DANIEL OR LAURA 2020 FRANCHISE FEE PV 105923 001 09435 2/16/2021 021621 <br />REBATE <br />DANIEL OR LAURA MOORE Summary Total <br />8277 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118319 MORLEY, JOHN 2020 FRANCHISE FEE PV 105802 001 09435 2/11/2021 021121 <br />REBATE <br />JOHN MORLEY Summary Total <br />8031 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118261 MULVANEY, MICHAEL 2020 FRANCHISE FEE PV 105748 001 09438 2/10/2021 021021 <br />REBATE <br />MICHAEL MULVANEY Summary Total <br />16169 JARVIS STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />35.00 <br />35.00 <br />300,505.33 <br />300,505.33 <br />300,505.33 <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 />100345 NAPAAUTO PARTS ELK BLUE DEF FIRE PV 105664 001 09101 1/26/2021 096972 53.96 <br />