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Page: 1 <br /> <br />I, ate: 10/11/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001382 <br /> <br />ayment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:1010 <br /> <br /> Check#: 37491 Ck Date: 10/0i/96 <br /> Vendor: A/~OCIT / CITY OF ANOKA <br />I 4381-101-260-000 0061-3120-01/CTT RD 116 & 47 <br /> <br />leck#: 37492 Ck Date: 10/01/96 <br /> <br /> Vendor: A/~OELE / ANOKA ELECTRIC COOPERATI%q~ <br /> <br /> 1630-603-000-000 ST LITES 260-268/C~ST RD <br /> 1630-603-000-000 ST LITES 246-252 & <br /> <br />leck#: 37493 Ck Date: 10/0~/96 <br /> <br /> Vendor: ~NOPRO / /LNOKA COU~ PROPERTY RECORDS <br /> 4510-230-000-000 06-23-0006 & 24-43-0006 <br /> <br /> Check#: 37494 Ck Date: 10/01/96 <br />IVendor: FIRFIG / FIRE FIGHTERS P~ELIEF <br /> 3699-101-000-000 1996 STATE FIRE AID <br /> <br />leck$: 37495 Ck Date: 10/01/96 <br /> Vendor: LISIN-D / LISTUL I~UST~IES <br /> 4530-204-000-202 SITE IMPROVEMENTS NEW FACILY <br /> <br />i 001330 SEPT <br /> <br />178.99 <br />178.99 <br /> <br />i 001330 C~STNT 3600.00 <br />I 001330 P~EGENCY 3370.00 <br /> <br /> 6970.00 <br /> <br />1 001330 DEED TAX <br /> <br />72.90 <br />72.90 <br /> <br />i 001330 96 STA~"E <br /> <br />41583.00 <br />41583.00 <br /> <br />1 001330 SITE <br /> <br />19000.00 <br />19000.00 <br /> <br />l eckY: 37496 Ck Date: 10/01/96 <br /> Vendor: P3%DHOT / RADISSON HOTEL <br /> 4331-101-153-000 LOGDING/MNGFOA CONF/}L%RT <br /> <br /> Check#: 37497 Ck Date: 10/01196 <br /> Vendor: TWIRIV / TWIN RIVERS CONSTRUCTION <br />I 1150 <br /> -252-000-000 6981 - 137TH AVE NE <br /> <br />1 001330 96 <br /> <br />i 001330 10/1 <br /> <br />174.66 <br />174.66 <br /> <br />200.00 <br />200.00 <br /> <br /> <br />