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Agenda - Council - 10/28/2014
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Agenda - Council - 10/28/2014
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Last modified
3/17/2025 4:27:50 PM
Creation date
10/29/2014 1:22:21 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/28/2014
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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 />101166 ALLIED BLACKTOP CO. FINAL-2014 STREET PV 74103 001 09432 10/17/2014 101714 181,316.44 <br />MAINT DIVA <br />ALLIED BLACKTOP CO. Summary Total 181,316.44 <br />BITUMINOUS CONTRACTORS <br />10503 89TH AVE N <br />MAPLE GROVE MN 55369 <br />101172 KUECHLE UNDERGROUND INC PAY EST 1-RIVERDALE <br />DRIVE <br />KUECHLE UNDERGROUND INC <br />10998 STATE HWY 55 <br />PO BOX 509 <br />KIMBALL MN 55353 <br />Payment Amount <br />PV 74102 001 09497 10/17/2014 101714 <br />Summary Total <br />181,316.44 <br />585,103.14 <br />585,103.14 <br />Payment Amount 585,103.14 <br />Total Amount to be Processed <br />766,419.58 <br />Total Number of Payments to be Processed 2 <br />
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