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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG1S003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . . Document . , .. , . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number • Amount <br />ST PAUL MN 55104 <br />112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />MADDEN,GALANTER,HANSEN LLP <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441 -6444 <br />MICHAEL MCCURDY <br />16551 VARIOLITE STREET NW <br />RAMSEY MN 55303 <br />112553 MCLEOD, TOM <br />TOM MCLEOD <br />8511 154TH LANE NW <br />RAMSEY MN 55303 <br />SERVICES <br />THROUGH <br />3 -31 -11 <br />112549 MCCURDY, DAMAGED <br />MICHAEL MAILBOX <br />DAMAGED <br />MAILBOX <br />100285 MET COUNCIL WASTE WATER <br />ENVIRONMENTAL MAY 2011 <br />SRV <br />Payment Amount <br />PV 57007 001 09101 4/1/2011 . 040111 <br />Summary Total <br />Payment Amount <br />PV 57008 001 09101 4/12/2011 041211 <br />Summary Total <br />Payment Amount <br />110730 MCKINZIE APPRAISAL PV 57093 001 09101 4/1112011 11- 326/326A <br />METRO REPORT -OLD <br />APPRAISAL CITY HALL <br />Payment Amount <br />PV 57009 001 09101 4/12/2011 041211 <br />Summary Total <br />422.03 <br />132.00 <br />132.00 <br />132,00 <br />75.00 <br />75.00 <br />3,900,00 <br />MCKINZIE METRO APPRAISAL Summary Total 3,900.00 <br />1284 EAST COUNTY ROAD E <br />VADNAIS HEIGHTS MN 55110 -5132 <br />3,900.00 <br />75.00 <br />Payment Amount 75.00 <br />PV 5697/001 09602 4/4/2011 0000956203 47,098.78 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 47,098,78 <br />SDS -12 -1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />75.00 <br />75,00 <br />