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Agenda - Council - 11/25/2014
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Agenda - Council - 11/25/2014
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Last modified
3/17/2025 4:28:39 PM
Creation date
12/8/2014 8:55:33 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/25/2014
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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31 /2014 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. .. . .. . Payee ... ... . ....... Stub .. Document . . ..... Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />111093 DOUGLAS KERR PAY EST 1 CENTER PV 74456 001 09433 11/14/2014 111414 <br />UNDERGROUND LLC STREET <br />DOUGLAS KERR UNDERGROUND LLC Summary Total <br />P O BOX 85 <br />MORA MN 55051 <br />Payment Amount <br />101172 KUECHLE UNDERGROUND INC PAY EST 2 RIVERDALE <br />DRIVE <br />KUECHLE UNDERGROUND INC <br />10998 STATE HWY 55 <br />PO BOX 509 <br />KIMBALL MN 55353 <br />PV 74457 001 09497 11/14/2014 111414 <br />Summary Total <br />PaymentAmount <br />Invoice <br />Number <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />Payment <br />Amount <br />205,415.89 <br />205,415.89 <br />205,415.89 <br />1,143,603.65 <br />1,143,603.65 <br />1,143,603.65 <br />1,349,019.54 <br />2 <br />
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