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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 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 />118298 VOIGT, BRANDEN OR EMMA 2020 FRANCHISE FEE PV 105825 001 09435 2/11/2021 021121 <br />REBATE <br />BRANDEN OR EMMA VOIGT Summary Total <br />15784 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118290 WALZ, GERALD OR DARLENE 2020 FRANCHISE FEE PV 105826 001 09435 2/11/2021 021121 <br />REBATE <br />GERALD OR DARLENE WALZ Summary Total <br />18030 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118377 WATSON, BARBARA 2020 FRANCHISE FEE PV 105936 001 09435 2/17/2021 021721 <br />REBATE <br />BARBARA WATSON Summary Total <br />9000 162ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118331 WATSON, MICHAEL E 2020 FRANCHISE FEE PV 105937 001 09435 2/17/2021 021721 <br />REBATE <br />MICHAEL E WATSON Summary Total <br />15530 BARIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100529 WENDELL'S INC RED INK PV 105872 001 09101 2/1/2021 2534400 <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 />4.45 <br />WENDELL'S INC Summary Total 4.45 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />118243 WENNDT, VERLYN 2020 FRANCHISE FEE <br />REBATE <br />•VERLYN WENNDT <br />5221 156TH LANE NW <br />Payment Amount <br />PV 105729 001 09438 2/10/2021 021021 <br />Summary Total <br />4.45 <br />35.00 <br />35.00 <br />