Agenda - Council - 06/10/1997 - Laserfiche WebLink

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Date: 06/02/97 City of Ramsey Detail Computer & Manual Check Register Current and Histor%' Files All Accounts, Sessions 000000 to 002505 Payment / Vendor Information Distribution Account Reference P Session Invoice Vendor: MINDAR / MINNESOTA D.A.R.E. INC 4249-101-280-000 GRADUATION C3tK~ FOR DARE I 002458 GRAD 93.00 93.00 Check~: 39527 Ck Date: 05/22/97 vendor: K~NCON / KENCO CONSTRUCTION 1150-252-000-000 SOD & TREE/14271 XENON 1 002462 T&S 5/97 300.00 1150-252-000-000 SOD & TREE/6261 142ND L/q 1 002462 T&S 5/9? 300.00 1150-252-000-000 SOD & TREE/6270 142ND LN i 002462 T&S 5/97 300.00 1150-252-000-000 SOD & TREE/6280 142ND LN i 002462 T&S 5/97 300.00 1150-252-000-000 SOD/6310 142ND LM i 002462 T&S 5/97 100.00 1150-252-000-000 SOD & TR~E/6320 142ND LN i 002462 T&S 5/97 300.00 1150-252-000-000 SOD & TREE/6300 142ND LN i 002462 T&S 5/97 300.00 1150-252-000-000 SOD & TREE/14191 VANADIUM ST i 002462 T&S 5/97 300.00 1150-252-000-000 SOD/14210 VANADIUM ST 1 002462 T&S 5/97 100.00 1150-252-000-000 SOD/14221 VANADIUM ST i 002462 T&S 5/97 100.00 1150-252-000-000 SOD/14180 VANADIUM ST i 002462 T&S 5/97 100.00 1150-252-000-000 SOD & TREE/14230 VANADIUM ST I 002462 T&S 5/97 300.00 1150-252-000-000 SOD/14231 VANADIUM ST 1 002462 T&S 5/97 100.00 1150-252-000-000 SOD & TREE/14260 WOLFRAM ST 1 002462 T&S 5/97 300.00 1150-252-000-000 SOD & TREE/5580 152ND LAN~ I 002462 T&S 5/97 300.00 1150-252-000-000 SOD & TREE/15290 GERMANIUM I 002462 T&S 5/97 200.00 3700.00 Check~: 39528 Ck Date: 05/22/97 Vendor: SWEGP~E / GREGORY SWENSON 1150-252-000-000 TREE & SOD/7021 137TH AV~ I 002462 T&S 5/97 300.00 300.00 Total For Check Account: 1010 9249,74 Check Register Total 9249.74 I I I I I I I I. I I I I I I I I I I I