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Page: 1 <br />late: 12/01/97 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003607 <br />yment / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br /> Check#: 41165 Ck Date: 11/17/97 <br />IVendor: ANOEL1 / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 4530-425-000-412 UNDERGROUND FACILITIES/ALPNE <br /> <br />leck#: 41166 Ck Date: 11/17/97 <br /> vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 1630-603-000-000 STREET LIGHTS ~316-323 <br /> <br />P Session Invoice Amount <br /> <br />2 003539 UNDRGRND <br /> <br />1365.00 <br />1365.00 <br /> <br />i 003539 316-323 <br /> <br />3200.00 <br />3200.00 <br /> <br />S eck#: 41167 Ck Date: 11/17/97 <br /> Vendor: EQUACC / EQUAL ACCESS <br /> 1150-252-000-000 TREE & SOD/6001 146TH AVE <br /> <br />1 003539 11/97 <br /> <br /> Check#: 41168 Ck Date: 11/17/97 <br /> Vendor: JERCON / JERNELL CONSTRUCTION <br />I 1150-252-000-000 SOD/14601 POTASSIUM ST 2 003539 11/97 <br /> 1150-252-000-000 SOD AND TREE/14640 POTASSIUM 2 003539 11/97 <br /> <br />l~eck#: 41169 Ck Date: 11/17/97 <br /> Vendor: NORHOM / NORTHFORK HOMEOWNERS ASSN <br /> 4433-233-000-218 COST S~L~RE REIMBURSEMENT/OAK <br /> <br />1 003539 97 COST <br /> <br />300.00 <br />300.00 <br /> <br />100.00 <br />300.00 <br /> <br />400.00 <br /> <br />196.97 <br />196.97 <br /> <br />I~eck#: 41170 Ck Date: 11/17/97 <br /> <br /> Vendor: OLSGRE / GREG OLSEN CONSTRUCTION <br /> 1150-252-000-000 SOD/14600 JUNKITE <br /> <br /> Check~: 41171 Ck Date: 11/17/97 <br /> <br />IVendor: PARHOM / PARADIGM HOMES INC <br /> <br /> 1150-252-000-000 DOS/14743 KRYPTON COURT <br /> <br />2 003539 11/97 <br /> <br />I 003539 11/97 <br /> <br />100.00 <br />100.00 <br /> <br />100.00 <br />100.00 <br /> <br /> <br />