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1.: 3 <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 />ent / Vendor Information <br />Distribut <br />ount <br />erence <br />Sessi <br />......................... .......................... P ....... I....... .......... <br />300.00 <br />lckg:' <br />41158 Ck Date: 11/13/97 <br />Vendor: SEMCON / SEMLER CONSTRUCTION <br />1150-252-000-000 SOD16910 147TH AVE 1 003523 11/97 100.00 <br />1150-252-000-000 SOD/6960 147TH AVE 1 003523 11/97 100.00 <br />1150-252-000-000 SOD/14732 LIMONITE ST 1 003523 11/97 100.00 <br />1150-252'-000-000 TREE/6910 147TH AVE 1 003523 11/97200.00 <br />---- <br />500.00 <br />Fck# : 41159 Ck Date: 11/13/97 <br />endor: SHAHOL / SHARP HOLDING COMPANY <br />1150-252-000-000 TREE & SOD/14430 RADIUM ST 1 003523 11/97 300.00 <br />300.00 <br />Check#: 41160 Ck Date: 11/13/97 <br />,Vendor: STACON / STAIIIWE CONSTRUCTION---------- <br />1150-252-000-000 SOD/14450 QUICKSILVER 1 003523 11/97 100.00 <br />100.00 <br />Ick#: 41161 Ck Date: <br />11/13/97 <br />✓endor: STEBOI / STEVEN <br />BOIE CONSTRUCTION <br />1150-252-000-000 <br />SOD/6180 144TH LN <br />1 003523 11/97 <br />100.00 <br />1 <br />100.00 <br />Check#: 41162 Ck Date: <br />11/13/97 <br />endor: USWCOM / US WEST <br />COMMUNICATIONS <br />4321-101-220-000 <br />NOV 97 USW SERVICE/FIRE DEPT <br />1 003523 11/97 FD <br />31.55 <br />31.55 <br />Ick#: <br />41163 Ck Date: <br />11/14/97 <br />Vendor: DENTIC / DENTICARE OF MN <br />2176-101-000-000 <br />REPLACE CH 040781/NOV DENTAL <br />1 003527 11/97-2 - <br />-322.32 <br />322.32 <br />ck#: 41164 Ck Date: 11/14/97 <br />endor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br />2176-101-000-000 DEC HEALTH 1 003527 DEC 97 9863.48 <br />F <br />1 65 <br />