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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 ltm Co Date Number Amount <br />118076 THORNBERG STEEL PAY EST 4 PW CAMPUS PV 105676 001 09438 2/5/2021 020521 19,302.10 <br />THORNBERG STEEL Summary Total <br />23604 UNIVERSITY AVENUE NW <br />BETHEL MN 55005 <br />Payment Amount <br />118274 THURSTON, DOUGLAS W OR 2020 FRANCHISE FEE PV 105823 001 09435 2/11/2021 021121 <br />L K REBATE <br />DOUGLAS W OR L K THURSTON Summary Total <br />16661 DOLOMITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118299 UVEGES, MATTHEW R 2020 FRANCHISE FEE PV 105824 001 09435 2/11/2021 021121 <br />REBATE <br />MATTHEW R UVEGES Summary Total <br />9460 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118323 VANG, LA 2020 FRANCHISE FEE PV 105935 001 09435 2/17/2021 021721 <br />REBATE <br />LA VANG Summary Total <br />5390 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118208 VIKING MOLD INC 2020 FRANCHISE FEE PV 105687 001 09438 2/10/2021 021021 <br />REBATE <br />VIKING MOLD INC Summary Total <br />7060 143RD AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118217 VILLENEUVE, ANTHONY 2020 FRANCHISE FEE PV 105699 001 09438 2/10/2021 021021 <br />REBATE <br />ANTHONY VILLENEUVE Summary Total <br />6230.177TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />19,302.10 <br />19,302.10 <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 />80.00 <br />80.00 <br />80.00 <br />14.00 <br />14.00 <br />14.00 <br />