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Page: 1 <br />Date: 08/15/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Re~istsr <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002992 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 40297 Ck Date: 08/13/97 <br /> Vendor: FOUDIA / FOb~R DIAMOND BUILDERS <br /> 1150-252-000-000 TREE & SOD/14650 HEMATITE <br /> <br />1 002948 8/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40298 Ck Date: 08/13/97 <br /> <br /> Vendor: KRISTE / STEVE KRIESEL <br /> 1150-252-000-000 TR~E & SOD 5931 151ST LN <br /> <br />i 002948 8/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 40299 Ck Date: 08/13/97 <br /> Vendor: METWAS / METROPOLITA2~ WASTE CONTROL <br /> 2083-602-000-000 J33LY SAC REMITTANCE <br /> 3491-602-000-000 JULY SAC REVENUE <br /> <br />i 002948 JTJL 97 29450.00 <br />I 002948 JUL 97 -294.50 <br /> <br /> 29155.50 <br /> <br />Check~: 40300 Ck Date: 08/13/97 <br /> Vendor: NOVFLE / NOVAK-FLECK <br /> 1150-252-000-000 SOD & TREE/5621 146TH AVE <br /> 1150-252-000-000 SOD & TREE/5721 145TH CT <br /> <br />1 002948 T&S 8/97 300.00 <br />1 002948 T&S 8/97 300.00 <br /> <br /> 600.00 <br /> <br />Check~: 40301 Ck Date: 08/13/97 <br /> Vendor: SORTAL / SORTEBERG HOMES <br /> 1150-252-000-000 TREE & SOD/15101 BARIUM ST <br /> 1150-252-000-000 TREE & SOD/5125 149~ L~N <br /> <br />i 002948 8/97 T&S 300.00 <br />i 002948 8/97 T&S 300.00 <br /> <br /> 600.00 <br /> <br />Check~: 40302 Ck Date: 08/13/97 <br /> Vendor: TWIRIV / TWIN RIVERS CONSTRUCTION <br /> <br /> 1150-252-000-000 SOD & TREE/7060 137TH AVE <br /> <br />I 002948 S&T 8/97 <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40303 Ck Date: 08/14/97 <br /> Vendor: JERCON / JERNELL CONSTRUCTION <br /> 1150-252-000-000 SOD/6111 l'45TH LN <br /> <br />I 002953 8/97 SOD 100.00 <br /> <br /> <br />