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Agenda - Council - 10/11/2016
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Agenda - Council - 10/11/2016
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Last modified
3/17/2025 3:53:36 PM
Creation date
10/26/2016 9:25:48 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/11/2016
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount <br />114754 BRENNAN CONSTRUCTION OF PAY EST 13 FF STAT PV 83459 001 09436 10/4/2016 100416 41,194.25 <br />MN INC MATERIAL <br />BRENNAN CONSTRUCTION OF MN INC Summary Total 41,194.25 <br />124 E. WALNUT STREET PAY EST 13 FF STAT PV 83460 001 09436 10/4/2016 100416A 35,323.05 <br />SUITE 20 LABOR <br />MANKATO MN 56001 Smnmary Total 35,323.05 <br />Payment Amount 76,517.30 <br />Total Amount to be Processed 76,517.30 <br />Total Number of Payments to be Processed <br />
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