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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 />WINSUPPLYTWIN CITIES MN CO. <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />118234 WOEHLER, MARIE 2020 FRANCHISE FEE <br />REBATE <br />MARIE WOEHLER <br />14801 XKIMO STREET NW <br />RAMSEY MN 55303 <br />118272 WOLFF, DAVID OR SUSAN 2020 FRANCHISE FEE <br />REBATE <br />DAVID OR SUSAN WOLFF <br />5650 146TH AVENUE NW <br />RAMSEY MN 55303 <br />118308ZIMMERMANN, RONALD 2020 FRANCHISE FEE <br />REBATE <br />RONALD ZIMMERMANN <br />5460 155TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 105718 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105828 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />PV 105829 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />2.98 <br />2.98 <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 />806,628.08 <br />Total Number of Payments to be Processed 235 <br />