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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 />REBECCA RISTOW Summary Total 35.00 <br />16550 COQUINA STREET NW <br />RAMSEY MN 55303 <br />117956 RJM CONSTRUCTION LLC PAY EST 5 PW CAMPUS <br />RJM CONSTRUCTION LLC <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />118247 ROBINSON, HOLLIE 2020 FRANCHISE FEE <br />REBATE <br />HOLLIE ROBINSON <br />14587 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />35.00 <br />PV 105673 001 09438 2/5/2021 020521 73,094.85 <br />Summary Total <br />Payment Amount <br />PV 105733 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />118316 ROMANCHUK, KATHLEEN 2020 FRANCHISE FEE PV 105815 001 09435 2/11/2021 021121 <br />REBATE <br />KATHLEEN ROMANCHUK Summary Total <br />14764 XKIMO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118289 RONDO,ANGELA 2020 FRANCHISE FEE PV 105816 001 09435 2/11/2021 021121 <br />REBATE <br />ANGELA RONDO Summary Total <br />5195 147TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118277 ROSE, GARY OR GERALDINE 2020 FRANCHISE FEE PV 105817 001 09435 2/11/2021 021121 <br />REBATE <br />GARY OR GERALDINE ROSE Summary Total <br />5500 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />73,094.85 <br />73,094.85 <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 />118304 ROSIER, GEORGE 2020 FRANCHISE FEE PV 105818 001 09435 2/11/2021 021121 35.00 <br />