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iQj <br />Page: 2 <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 />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />1150-252-000-000 SOD/15235 GERMANIUM CIR 1 003523 11/97 100.00 <br />1150-252-000-000 SOD/15240 GERMANIUM CIR 1 003523 11/97 100.00 <br />2200.00 <br />Check#: 41151 Ck Date: 11/13/97 <br />Vendor: KNECON / KNEISZLER CONSTRUCTION INC <br />1150-252-000-000 TREE & SOD/14451 RADIUM ST 1 003523 11/97 300.00 <br />300.00 <br />Check#: 41152 Ck Date: 11/13/97 <br />Vendor: LITPHI / PHILIP LITTLEFIELD <br />1150-252-000-000 TREE & SOD/6090 144TH LN 1 003523 11/97 300.00 <br />300.00 <br />Check#: 41153 Ck Date: 11/13/97 <br />Vendor: MIDBUS / OFFICE DEPOT <br />4208-101-130-000 BAL/CREDITS USED CH 441119 1 003523 35562298 130.53 <br />130.53 <br />Check#: 41154 Ck Date: 11/13/97 <br />Vendor: NATHJO / JOSEPH H NATHE AND MAUDE J <br />3699-101-000-000 ALPACA ESTATES/LLAMA ST 1 003523 STREET 40000.00 <br />40000.00 <br />Check#: 41155 Ck Date: 11/13/97 <br />Vendor: NELSTA / STANLEY NELSON JR <br />1150-252-000-000 SOD/7010 147TH AVE 1 003523 11/97 100.00 <br />100.00 <br />Check#: 41156 Ck Date: 11/13/97 <br />Vendor: NEWVIS / NEW VISION HOMES <br />1150-252-000-000 SOD/6180 142ND LN 1 003523 11/97 100.00 <br />100.00 <br />Check#: 41157 Ck Date: 11/13/97 <br />Vendor: OLMSCO / SCOTT OLMSTEAD BUILDERS INC <br />1150-252-000-000 TREE & SOD/6880 147TH AVE 1 003523 11/97 300.00 <br />