Agenda - Council - 11/10/1998 - Laserfiche WebLink

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Page: 2 Date: 11/03/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 005614 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount Chackff: 44166 Ck Date: 10/21/98 Vendor: SEMC~N / SEMLER CONSTRUCTION 1150-252-000-000 15220 BkRIUM ST SOD REFLr~ 1 005526 15220 100.00 100.00 Checkff: 44167 Ck Date: 10/21/98 Vendor: ~TEBOI / S~VEN BOIE CONSTRUCTION 1150-252-000-000 15260 B~uRiUM & 15080 COBA/~T 1 005526 15260 200.00 2O0.00 Checkfi: 44168 Ck Date: 10/21/98 Vendor: ~"HOCOR / ~OMASWOOD CORP 3285-101-000-000 P~FI/ND C~3P I 005526 51658 75.00 75.00 Check~: 44169 Ck Date: 10/21/98 Vendor: TODC~ / TODAY'S CLASSIC HOME BUILDERS 1150-252-000-000 15141 COBALT ST SOD REFb~qD I 005526 15141 100.00 100.00 Check~: 44170 Ck Date: 10/21/98 Vendor: ZAD-HOM / ZAUDTKE HOME BUILDERS 1150-282-000-000 6210-151ET LAND SOD REFUND i 005526 6210-151 100.00 100.00 Check~: 44176 Ck Date: 10/22/98 Vendor: AMOOIL / ASSOCIATES CAPITAL BAN]( 4223-101-196-907 1.9 2 005534 -- 2.00 3320-101-000-000 10/98 FED EXCISE TAX 2 005534 10/98 -111.81 4223-101-196-901 13.237 2 005534 43848 14.02 4223-101-211-947 5.813 2 005534 73706 5.75 4223-101-211-946 7.078 2 005534 74085-2 7.00 4223-101-211-951 7.074 2 005534 74121 7.00 4223-101-211-947 9.099 2 005534 74125 9.00 4223-101-211-949 11.729 2 00~534 94341 11.60 4223-101-211-946 7.853 2 005534 75135 7.77 4223-101-211-946 9.099 2 005534 75561 9,00 4223-101-211-951 9.8~4 2 005534 75786 9.75 4223-101-196-907 18.199 2 005534 76003 18.00 4223-101-211-902 12.973 2 005534 76532 14.00 I I I I I I I I I I I I I I I I I I I