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lie: 2 <br /> <br /> ~ate: 12/01/98 <br />! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005793 <br />. ent / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br /> Amount <br /> <br />1150-252-000-000 SOD/TREE ESC 14725 KAMACITE 2 005778 ESCROW- ,300.00 <br /> <br />1150-252-000-000 SOD ESCROW 6941 147TH AVE. 2 005778 ESCROW- 100.00 <br /> <br />400.00 <br /> <br />Beck#: 44629 Ck Dates 11/30/98 <br /> Vendor: SEMCON / SEMLER CONSTRUCTION <br /> 1150-252-000-000 SOD & TREE ESC-14757 KAMACIT 2 005780 ESCROW 300.00 <br />I 1150-252-000-000 TREE ESC-6960 147 AVE 2 005780 ESCROW 200.00 <br /> 1150-252-000-000 SOD ESC. 7050 147TH AVE 2 005780 ESCROW 100.00 <br /> 1150-252-000-000 SOD ESC. 7060 147TH AVE 2 005780 ESCROW 100.00 <br /> <br /> 700.00 <br /> <br />2 005780 ESCROW 300.00 <br />2 005780 ESCROW 100.00 <br /> <br /> 400.00 <br /> <br /> Check#: 44630 Ck Date: 11/30/98 <br /> <br />iVendor: STEBOI / STEVEN BOIE CONSTRUCTION <br /> 1150-252-000-000 SOD & TREE ESC 6120 144 LN. <br /> 1150-252-000-000 SOD ESC 14440 RADIUM ST <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />'! <br /> I <br /> <br />9545.83 <br /> <br />9545.83 <br /> <br /> <br />