HomeMy WebLinkAboutA005 - Copy of check from City of Ames to Lincoln Park Coop Inc for $4,280.00 dated July 27, 2017 226131
CITY OF AMES,IOWA 50010 CHECK NO. 429825
DATE INVOICE DESCRIPTION AMOUNT
07/26/2017 EASEMENT 3502 LINCOLN WAY 4, 280 . 00
On the 16th day of August, 2017, I, Dean W. Jensen, representing Lincoln Park Co-Op, Inc. ,
took possession of Check No. 429825 from the City of Ames; said Check made payable to
LINCOLN PARK COOP INC in the amount of $4,280.
Dean . Jensen
VENDOR NO
VENDOR NAME
DATE NEEDED
RETURN TO
DEPT
LINCOLN PARK COOP INC 31895 TOTAL $***4, 280 . 00
CITY OF AMES VOID AFTER SIX MONTHS 429825
515 CLARK AVENUE
FIRST
NATIONAL AMES, IOWA 5001 O AMESIOWA 5001K 7 0 739 7
DATE NET AMOUNT
07/27/2017 $******4,280 . 00
PAY EXACTLY FOUR THOUSAND TWO HUNDRED EIGHTY AND 00/100 DOLLARS
PAY LINCOLN PARK COOP INC
ORDER
OH 2519 CHAMBERLAIN STE 101
O OF AMES IA 50014
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it' L, 2982So 1:073902274l: 0i 001 41I'