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Agenda - Council - 05/08/2018
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Agenda - Council - 05/08/2018
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Last modified
3/17/2025 2:51:09 PM
Creation date
6/20/2018 2:41:22 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/08/2018
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111093 DOUGLAS KERR PAY EST 1 PUMA PV 89526 001 09437 12/14/2017 121417 219,340.06 <br />UNDERGROUND LLC STREET UTIL.IMP <br />DOUGLAS KERR UNDERGROUND LLC Summary Total 219,340.06 <br />P O BOX 85 PAY EST 3 RIVERDALE PV 89527 001 09402 12/15/2017 121517 121,163.26 <br />EXTIMPRO <br />MORA MN 55051 Summary Total 121,163.26 <br />Payment Amount 340,503.32 <br />Total Amount to be Processed 340,503.32 <br />Total Number of Payments to be Processed 1 <br />
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