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m <br /> <br /> Page: 1 <br />mate: 06/15/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br />m All Accounts, sessions 000000 to 004774 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />~ount <br /> <br />Checkfl: 42942 Ck Date: 06/12/98 <br /> Vendor: CX)OTRO / TROY COOPER <br /> 1150-252-000-000 15160 COBALT ST/TREE & SOD <br /> <br />004763 6/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />i 004763 98 DUES <br /> <br />72.60 <br />72.60 <br /> <br />Seck#: 42943 Ck Date: 06/12/98 <br /> Vendor: ~5~MGMT / MN CITY/COUNTY MGMT <br /> 4451-101-130-000 5/1/98 - 4/30/99/NOP/~AN <br />! <br /> <br />eck#: 42944 ck Date: 06/12/98 <br />Vendor: PURHOM / Pb-RMORT HOMES <br /> 1150-252-000-000 14721 N~ON ST/TP~EE & SOD <br /> <br />m <br /> Check#: 42945 Ck Date: 06/12/98 <br /> Vendor: STEBOI / STEVEN B(~IE CONSTRUCTION <br />m 1150_252_000_000 <br /> 14341 ~urNGSTEN WAY/TREE & <br /> <br />eck#: 42946 Ck Date: 06/12/98 <br /> <br /> Vendor: STEHOM / STERLING MOMES INC <br /> 1150-252-000-000 15271 URANIUM ST/TREE & SOD <br /> <br />1 004763 6/98 T&S <br /> <br />004763 6/98 T&S <br /> <br />i 004763 6/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br />300.00 <br /> <br />Total For Check Account: 1010 <br /> <br />1272.60 <br /> <br />Check Register Total : <br /> <br />1272.60 <br /> <br /> <br />