HomeMy WebLinkAboutA005 - Copy of check from City to Clinic Building Company for $6,800 dated July 27, 2017 22a29a
CITY OF AMES,IOWA 50010 CHECK NO. 429666
DATE INVOICE DESCRIPTION AMOUNT
07/26/2017 EASEMENT 3600 LINCOLN WAY 6, 800 . 00
Check No. 429666 made payable to Clinic Building Co. , Inc. , was mailed to:
Clinic Building Co. , Inc. , Attention Jim Dohrmann, 1216 Doff Avenue, Ames, IA, 50010
on September 15, 2017.
CLINIC BUILDING CO INC 19301 TOTAL $***6, 800 . 00
CITY OF AMES VOID AFTER SIX MONTHS 429666
515 CLARK AVENUE
FIRST
NATIONAL K 7 AMES, IOWA 50010 AMES,IOWA 7397
DATE NET AMOUNT
07/27/2017 $******6, 800 . 00
PAY EXACTLY SIX THOUSAND EIGHT HUNDRED AND 00/100 DOLLARS
PAY CLINIC BUILDING CO INC
TO THE 1216 DUFF AVE g
ORDER OF AMES IA 50010
11' 4 2966611' 1:07390 2 274ll: 0 1 00 L L'