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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 />118035 NORTHLAND CONCRETE AND PAY EST 4 PW CAMPUS PV 105668 001 09438 2/5/2021 020521 <br />MASONRY CO. LLC <br />NORTHLAND CONCRETE AND MASONRY CO. LLC Summary Total <br />1125 STAGECOACH ROAD <br />SHAKOPEE MN 55379 <br />Payment Amount <br />118223 NYBLOM, DERICK 2020 FRANCHISE FEE PV 105705 001 09438 2/10/2021 021021 <br />REBATE <br />DERICK NYBLOM Summary Total <br />5254 179TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />114494 O SHAUGHNESSY, TIM 2020 FRANCHISE FEE PV 105688 001 09438 2/10/2021 021021 <br />REBATE <br />TIM 0 SHAUGHNESSY Summary Total <br />17201 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Payment Amount <br />117180 OATES, RAY 2020 FRANCHISE FEE PV 105804 001 09435 2/11/2021 021121 <br />REBATE <br />RAY OATES Summary Total <br />4851 153RD COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />109219 OBLINGER, JENNIFER 2020 FRANCHISE FEE PV 105805 001 09435 2/11/2021 021121 <br />REBATE <br />JENNIFER OBLINGER Summary Total <br />16220 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118314 OLSON, CARRIE 2020 FRANCHISE FEE PV 105806 001 09435 2/11/2021 021121 <br />REBATE . <br />CARRIE OLSON Summary Total <br />15811 OKAPI STREET NW <br />RAMSEY MN 55303 <br />2,890.37 <br />2,890.37 <br />2,890.37 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <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 />