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Page: 8 <br />Date: 06/30/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and Ristory Files <br /> All Accounts, Sessions 000000 to 002697 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 422.48 <br /> <br />Checkfl: 39787 Ck Date: 06/20/97 <br /> Vendor: SEMCON / SEMLER CONSTRUCTION <br /> <br /> 1150-252-000-000 6971 147TH AVE/TREE & SOD <br /> <br />1 002643 6/97 T&S <br /> <br />300.00 <br />300,00 <br /> <br />Checkfl: 39788 Ck Date: 06/23/97 <br /> Vendor: COMASP / COM~ERCfAL ASPHALT COMPANY <br /> <br /> 4265-101-311-000 12.18 TONS ASPHALT <br /> 4265-101-311-000 DISCOUN~ <br /> <br />i 002648 061597 290.57 <br />1 002648 061597 -10.37 <br /> <br /> 280.20 <br /> <br />Checkfi: 39789 Ck Date: 06/23/97 <br /> <br /> Vendor: HELCHE / CHERI HELLEM <br /> <br /> 4433-804-000-000 $04068/REFUND DAMAGE DEPOSIT <br /> <br />i 002648 DAMAGE <br /> <br />75.00 <br />75.00 <br /> <br />Check~: 39790 Ck Date: 06/24/97 <br /> Vendor: ANOCO1 / ;uNO}fA COUNTY HUMAN SERVICES <br /> <br /> 2178-101-000~000 OTHER-GAR_NISHMENTS-ANOKA COU <br /> <br />I 002661 PR - 080 <br /> <br />336.47 <br />336.47 <br /> <br />Check~: 39791 Ck Date: 06/24/97 <br /> Vendor: ARNJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 PR ~13 6/26/97 <br /> <br />2 002661 JUNE <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 39792 Ck Date: 06/24/97 <br /> Vendor: BOOMAR / MARK BOOS <br /> <br /> 2180-101-000-000 PR ~13 6/26/97 <br /> <br />2 002661 JUNE <br /> <br />37.50 <br />37.50 <br /> <br />Check~: 39793 Ck Date: 06/24/97 <br /> Vendor: ERDSHE / SHELDON ERDMAN <br /> <br /> 2180-101-000-000 PR #13 6/26/97 <br /> <br />2 002661 JUNE 231.32 <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />