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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 />RAMSEY MN 55303 <br />Payment Amount <br />118248 WEST, JONATHAN OR 2020 FRANCHISE FEE PV 105734 001 09438 2/10/2021 021021 <br />CHRISTINA REBATE <br />JONATHAN OR CHRISTINA WEST Summary Total <br />16180 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118215 WEST, RON 2020 FRANCHISE FEE PV 105696 001 09438 2/10/2021 021021 <br />REBATE <br />RON WEST Summary Total <br />17960 ERMINE BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118220 WESTCOTT, WILLIAM 2020 FRANCHISE FEE PV 105702 001 09438 2/10/2021 021021 <br />REBATE <br />WILLIAM WESTCOTT Summary Total <br />15220 WILLEMITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118374 WIK, MEGAN 2020 FRANCHISE FEE PV 105938 001 09435 2/17/2021 021721 <br />REBATE <br />MEGAN WIK Summary Total <br />5240 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118278 WILEY, STEVEN 2020 FRANCHISE FEE PV 105827 001 09435 2/11/2021 021121 <br />REBATE <br />STEVEN WILEY Summary Total <br />54 CHAIN BLVD <br />BAYVILLE NJ 08721 <br />Payment Amount <br />113539 WINSUPPLY TWIN CITIES SPLIT CLAMP PV 105873 001 09601 2/2/2021 136116 01 <br />MN CO. <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />2.98 <br />