Laserfiche WebLink
Page: 2 <br /> <br />Date: 11/03/97 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current and History Files ~ ~ <br />All Accounts. Sessions 000000 to 003468 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: ~EHCONS / T ~ C~DNSTRUCTION <br /> 1130-252-000-000 5930-1513T LA.NE SOD REF~ <br /> <br />P Session Invoice Amount <br /> <br />2 003420 5930~151 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40929 Ck Date: 10/24/97 <br /> Vendor: KENCON / KENCO C~)NSTRUCTION <br /> 1150-252-000-000 14221 VANADIUM/%~P~E <br /> 1150-252~000-000 14270 WOLFRAM/TREE & SOD <br /> 1150-252~000-000 6310 142hTD LN/TREE <br /> <br />003422 10/97 200.00 <br />003422 10/97 300.00 <br />003422 10/97 200.00 <br /> <br /> 700,00 <br /> <br />Check~: 40930 Ck Date: 10/24/97 <br /> Vendor: STAELE / STATE BOARD OF EL~C~ICI~"I <br /> 4204-101-240-000 ELECTRICAL PERMIT BOOK <br /> <br />i 003422 10/97 <br /> <br />25.00 <br />25.00 <br /> <br />Check~: 40931 Ck Date: 10/28/97 <br /> Vendor: BL~ / BLAIN"E HEATING <br /> 3280~101-000~000 REFUND HP ~3730/CR ~48749 <br /> 3680-101-000-000 REF~ HP ~3730/CR ~48749 <br /> <br />i 003437 HP ~3730 34.00 <br />i 003437 HP ~3730 1.70 <br /> <br /> 35.70 <br /> <br />Check~: 40932 Ck Date: 10/28/97 <br /> Vendor: PIT, OW / PITNEY BOWES INC <br /> 4405-101-130-000 4TH QTR 97 MAIN~NANCE AGMT <br /> <br />2 003437 4TH QTI{ <br /> <br />177.70 <br />177.70 <br /> <br />Check~: 40934 Ck Date: 10/28/97 <br /> Vendor: USWCOM / US WEST COHMUNICATIONS <br /> 4321-101-211-000 NOV 97 PHONE SERVICE <br /> <br />4321-101-1~3-000 NOV 97 PHONE SERVICE <br /> <br />4321-101-220-000 NOV 97 PHONE SERVICE <br />4321-101-191-000 NOV 97 PHONE SERVICE <br />4321-101-130-000 NOV 97 PHONE S~RVICE <br />4321-101-240-000 NOV 97 PHONE SERVICE <br />4321-101-461-000 NOV 97 PHONE SERVICE <br />4321-101-301-000 NOV 97 PHONE SERVICE <br />4321-101-192-000 NOV 97 PHONE SERVICE <br /> <br />4325-101-130-000 NOV 97 I2) P~ONE SERVICE <br />4325-101-452-000 NOV 97 LD PHOIFE SERVICE <br /> <br />2 003437 11/97 C~ 248.30 <br />2 003437 11/97 CH 113.49 <br />2 003437 11/97 CH 69.60 <br />2 00~437 11/97 CH 30.73 <br />2 003437 11/97 CH 210.05 <br />2 003437 11/97 CH 30.73 <br /> <br />2 003437 11/97,CH 17.56 <br /> <br />2 003437 11/97 CH 30.73 <br />2 003437 11/97 CH 123.74 <br />2 003437 11/97 CH 0.46 <br />2 003437 11/97 CH 0.69 <br /> <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br /> <br /> <br />