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Date: 10/03/97 <br /> City of Ramsey <br /> I Detail Computer & Manual Check Re§ister <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003341 <br />Pavement / Vendor Infol-mation <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 55.02 <br />Cl~Ik~: 40602 Ck Date: 09/16/97 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> <br /> 2180-101-000-000 PR ~19 9/18/97 2 003188 9/97 100.00 <br /> <br /> 100.00 <br /> <br />C~k~: 40603 Ck Date: 09/16/97 <br />~ndor: THIJOA / JOAN~ THIELING <br /> 2180-101-000-000 PR ~19 9/18/97 <br /> <br />Check~: 40604 Ck Date: 09/16/97 <br /> <br /> I ndor: USWCOM / US WEST COMM13NIC-~TIONS <br /> <br /> 4321-101-220-000 SEPT 97 FIRE DEPT PHONE SRV <br /> <br />! <br />C~k~: 40605 Ck Date: 09/16/97 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2181-101-000-000 PR ~19 9/18/97 <br /> 2180-101-000-000 PR #19 9/18/97 <br /> <br />C~k~: 40606 Ck Date: 09/17/97 <br /> ndor: AMEPLA / AMERICAN PLANqgING ASSOCIATION <br /> <br /> 4452-101-301-000 TRAFFIC CALMING REPORT <br /> <br />2 003188 9/97 <br /> <br />2 003188 9/97 FD <br /> <br />2 003188 9/97 <br />2 003188 FLEX <br /> <br />003197 TP, AFFIC <br /> <br />470.04 <br />470.04 <br /> <br />31.55 <br />31.55 <br /> <br />150.00 <br />118.00 <br /> <br />268.00 <br /> <br />34.00 <br />34.00 <br /> <br />Check~: 40607 Ck Date: 09/17/97 <br /> I ndor: FOtrDIA / FOUR DIAMOND BUILDERS <br /> <br /> 1150-252-000-000 T&S 6870 147TH AVE <br /> 1150-252-000-000 SOD 6970 147TH AVE <br /> <br />Check~: 40608 Ck Date: 09/17/97 <br /> <br /> I ndor: MEAVIE / MEADOW VIEW HOMES <br /> <br /> 1150-252-000-000 T&S 14601 NEON STREET <br /> <br />1 003197 9/97 T&S <br />1 003197 9/97 T&S <br /> <br />1 003197 9/97 T&S <br /> <br />300.00 <br />100.00 <br /> <br />400.00 <br /> <br />300.00 <br /> <br />-71 <br /> <br /> <br />