Laserfiche WebLink
1 <br />Page: 1 <br />Date: 11/14/97 <br />City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 003533 <br />lyment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />......................... .......................... . ....... ........ .......... <br />Ieck Account:1010 <br />Check#: 41145 Ck Date: 11/12/97 <br />Vendor: COMASP / COMMERCIAL ASPHALT COMPANY <br />1 4265-101-311-000 35.16 TONS ASPHALT 1 003515 10/31 <br />4265-101-311-000 ASPHALT DISCOUNT 1 003515 10/31 <br />leck#: 41146 Ck Date: 11/12/97 <br />Vendor: KCLAND / KC LAND CO <br />1 4433-804-000-000 804630/REFUND ESCROW <br />3403-101-000-000 804630/REFUND APP FEE <br />Ila ck#: 41147 Ck Date: 11/13/97 <br />838.77 <br />-29.96 <br />808.81 <br />1 003515 REFUND 352.06 <br />1 003515 REFUND 75.00 <br />--- <br />427.06 <br />Vendor: DRACON / DRAKE CONSTRUCTION <br />1150-252-000-000 TREE & SOD/6081 144TH LN 1 003523 11/97 300.00 <br />1 300.00 <br />eck#: 41148 Ck Date: 11/13/97 <br />endor: FOUDIA / FOUR DIAMOND BUILDERS <br />1150-252-000-000 TREE & SOD/14748 LIMONITE ST 1 003523 11/97 <br />feck#: 41149 Ck Date: 11/13/97 <br />Vendor: JERCON / JERNELL CONSTRUCTION <br />1150-252-000-000 SOD/6131 145TH LN <br />1150-252-000-000 SOD/6140 145TH LN <br />le <br />ckq: 41150 Ck Date: <br />11/13/97 <br />Vendor: KENCON / KENCO CONSTRUCTION <br />1150-252-000-000 <br />SOD/TREE/15232 GERMANIUM CIR <br />1150-252-000-000 <br />SOD/TREE/15233 GERMANIUM CIR <br />1150-252-000-000 <br />SOD/TREE/15248 GERMANIUM CIR <br />1150-252-000-000 <br />SOD/TREE/15261 GERMANIUM ST <br />1150-252-000-000 <br />SOD/TREE/15271 GERMANIUM ST <br />1150-252-000-000 <br />TREE/15236 GERMANIUM CIR <br />1150-252-000-000 <br />TREE/15244 GERMANIUM CIR <br />1150-252-000-000 <br />SOD/15225 GERMANIUM CIR <br />i <br />1 003523 11/97 <br />1 003523 11/97 <br />1 003523 21/97 <br />1 003523 11/97 <br />1 003523 11/97 <br />1 003523 11/97 <br />1 003523 11/97 <br />1 003523 11/97 <br />1 003523 11/97 <br />1 003523 11/97 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />200.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />200.00 <br />200.00 <br />100.00 <br />63 <br />