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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 />REBATE <br />GEORGE ROSIER <br />8980 160TH LANE NW <br />RAMSEY MN 55303 <br />118164 RTL CONSTRUCTION INC PAY EST 2 PW CAMPUS <br />RTL CONSTRUCTION INC <br />290 SARAZIN STREET <br />SHAKOPEE MN 55379 <br />118259 RYBAK, COLLEEN 2020 FRANCHISE FEE <br />REBATE <br />COLLEEN RYBAK <br />16540 COQUINA STREET NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />35.00 <br />35.00 <br />PV 105674 001 09438 2/5/2021 020521 2,061.50 <br />Summary Total <br />Payment Amount <br />PV 105746 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />118213 SCHRADER, MICHAEL 2020 FRANCHISE FEE PV 105694 001 09438 2/10/2021 021021 <br />REBATE <br />MICHAEL SCHRADER Summary Total <br />17344 PUMA ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118236 SCHROEDER, JAMES 2020 FRANCHISE FEE PV 105720 001 09438 2/10/2021 021021 <br />REBATE <br />JAMES SCHROEDER Summary Total <br />9000 160TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118368 SCHUETTE, LEON 2020 FRANCHISE FEE PV 105932 001 09435 2/17/2021 021721 <br />REBATE <br />LEON SCHUETTE, Summary Total <br />8184 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />2,061.50 <br />2,061.50 <br />35.00 <br />35.00 <br />35.00 <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 />