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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3167 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021. <br />Check Payment <br />Payee Stub . . Document . . , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TIMOTHY STROUP Summary Total <br />14778 XKIMO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118206 SZYKULSKI, GERALD 2020 FRANCHISE FEE PV 105684 001 09438 2/10/2021 021021 <br />REBATE <br />GERALD SZYKULSKI Summary Total <br />14440 AZURITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118279 TAYLOR, RICHARD 2020 FRANCHISE FEE PV 105822 001 09435 2/11/2021 021121 <br />REBATE <br />RICHARD TAYLOR Summary Total <br />15521 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />111076 TEIGEN, ROBERT 2020 FRANCHISE FEE <br />REBATE <br />ROBERT TEIGEN <br />7833 159TH LANE NW <br />RAMSEY MN 55303 <br />118228 THIEL, MARK 2020 FRANCHISE FEE <br />REBATE <br />MARK THIEL <br />5200 155TH LANE NW <br />RAMSEY MN 55303 <br />107797 THOMSON REUTERS- WEST SUB- QUINLAN ZONING <br />BULLETIN <br />PV 105690 001 09438 2/10/2021 021021 <br />SummaryTotal <br />Payment Amount <br />PV 105711 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />35.00 <br />35.00 <br />40.00 <br />40.00 <br />40.00 <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 />PV 105871 001 09101 2/4/2021 843862065 636.00 <br />THOMSON REUTERS- WEST Summary Total 636.00 <br />P O BOX 6292 <br />CAROL STREAM IL 60197-6292 <br />Payment Amount <br />636.00 <br />