Agenda - Council - 10/14/1997 - Laserfiche WebLink

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Page: 6 Date: 10/03/97 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 003341 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount 300.00 Check~: 40609 Ck Date: 09/18/97 Vendor: UOFMN1 / Q-NIV OF .MN,' 4335-101-301-000 RIGHT-OF-WAY/JANKOWSKI 1 003205 R-O-W 40.00 40.00 Check~: 40610 Ck Date: 09/19/97 Vendor: FIRBA/q / FIRST BANK ANOKA 2171-101-000-000 FED WIThq4OLDING 2173-101-000-000 MEDICARE-EMPEE 2182-101-000-000 EMPLYR MEDICARE 1 003226 PR - 095 2539.44 1 003226 PR - 874,95 1 003226 PR - 874.95 4289.34 Check#: 40611 Ck Date: 09/19/97 Vendor: MlqGEOL / MN GEOLOGICAL SURVEY 4315-444-000-556 6 COPIES NORTHERN QUADS 1 003226 11320997 2S.68 25.68 Check~: 40612 Ck Date: 09/19/97 Vendor: MNRES1 / ~INNESOTA DEPT OF NATURAJ~ 4249-601-000-000 1992 %RgDERPAID WATER USE 1 003226 92 WATER 15.00 15.00 Check#: 40613 Ck Date: 09/19/97 Vendor: MNREV1 / MINNESOTA DEPARTMENT OF 2172-101-000-000 MINNESOTA SWT 1 003226 PR - 095 707.00 707.00 Check~: 40614 Ck Date: 09/19/97 Vendor: P~A/qDEH / R3%N]D)%LL DEHN GOODRICH 4304-101-161-000 4304-804-000-000 4304-804-000-000 4304-804-000-000 4304-442-000-479 4304~443-000-497 4304-443-000-504 GENERAL LEGAL 9/10/97 804593/ALPACA ESTATES 804617/APPLE RIDGE 804621/ALPINE WELL ~3 SCADA WELL ~4 003226 GL 2471.50 003226 GL 697.00 003226 GL 51.00 003226 GL 654.50 003226 GL 17.00 003226 GL 34.00 003226 GL 17.00 I I I I I I I I I I I I I I I I I I