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Agenda - Council - 04/22/2014
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Agenda - Council - 04/22/2014
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Last modified
3/17/2025 4:18:49 PM
Creation date
4/23/2014 11:19:09 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/22/2014
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />Payee Stub .. Document ... , ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111415AMERICAN LIBERTY PAY EST 1-ELMCREST PV 71586 001 09805 4/4/2014 040414 129,920.25 <br />CONSTRUCTION INC PARK BLDG <br />AMERICAN LIBERTY PAY EST 1-ELMCREST PV 71566 002 09805 4/22/2014 040414 6,496.01- <br />CONSTRUCTION INC PARK BLDG <br />P 0 BOX 547 Summary Total 123,424,24 <br />ROCKFORD MN 55373-0547 <br />Payment Amount 123,424.24 <br />Total Amount to be Processed 123,424.24 <br />Total Number of Payments to be Processed 1 <br />
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