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Page: 3 <br />Date: 10/31/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />All Accounts, Sessions 000000 to 001467 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check~: 37793 Ck Date: 10/29/96 <br /> Vendor: TEWHOM / TEW HObfES INC <br /> 1150-252-000-000 14210 L~IUM ST <br /> <br />P Session Invoice Amount <br /> <br />001443 OCT T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 37794 Ck Date: 10/30/96 <br /> Vendor: ADPJ~EC / ADRIAN MECH;uNICAL SERVICES <br /> 4249-101-260-000 INSTALL GUARD RAIL <br /> <br />001459 3374 <br /> <br />3450.00 <br />3450.00 <br /> <br />Check#: 37795 Ck Date: 10/30/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 1630-603-000-000 LIGHTS #275-278 WP HILLS 5TH <br /> <br />i 001459 WPH 5T}{ <br /> <br />1770.00 <br />1770.00 <br /> <br />Check~: 37796 Ck Date: 10/30/96 <br /> Vendor: ANOTEC / ANOKA-HENNEPIN TECHNICAL <br /> 4335-101-220-000 ADD'L COST/LEWANDOWSKI <br /> <br />1 001459 ADDT'L <br /> <br />17.80 <br />17.80 <br /> <br />Check#: 37797 Ck Date: 10/30/96 <br /> Vendor: BENDAN / DAN & NEIDI BENOLKIN <br /> 1150-252-000-000 5930 146~ AVE <br /> <br />I 001459 OCT TREE <br /> <br />200.00 <br />200.00 <br /> <br />Check#: 37798 Ck Date; 10/30/96 <br /> Vendor: EMMCON / EMMERICH CONSTRUCTION <br /> 1150-252-000-000 6990 I37T~ AVE <br /> <br />i 001459 OCT T&S <br /> <br />300.00 <br />3OO,OO <br /> <br />Check#: 37801 Ck Date: 10/30/96 <br /> Vendor: SUPAME / SUPERA~RICA <br /> <br />4223-101-211-908 10.561 <br />4249-101-211-000 CAR WAS~ <br />4225-101-220-911 17.926 <br />4223~101-211-905 11.514 <br />4249-101-211-000 CAR ~AS~ <br />4225-101-220-910 14.935 <br />4223-101-220-918 15.682 <br /> <br />1 001459 0015031 13.30 <br />! 001459 0015031 2.65 <br />1 001459 0215352 30.00 <br />1 001459 0230418 14.50 <br />1 001459 0230418 4.78 <br />i 001459 101339 20.00 <br />1 001459 115810 21.00 <br /> <br />5o <br /> <br /> <br />