Laserfiche WebLink
Page: 2 <br />Date: 08/15/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002992 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Axnount <br /> <br /> 7840.72 <br /> <br />Check~: 40172 Ck Date: 08/04/97 <br /> Vendor: DENTIC / DENTICJ%RE OF lin <br /> 2176-101-000-000 SEPT 97 DENTAL <br /> <br />I 002897 9/97 <br /> <br />308.04 <br />308.04 <br /> <br />Check~: 40173 Ck Date: 08/04/97 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000-000 7000 147TH AVE <br /> <br />002897 8/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40174 Ck Date: 08/04/97 <br /> Vendor: KENCON / KENCO CONSTRUCTION <br /> <br />1150-252-000-000 1523S GERM;u~IUM/TREE I 002897 S&T 8/97 200.00 <br /> <br />1150-252-000-000 15236 GERI~IUM/SOD 1 002897 S&T 8/97 100.00 <br />1150-252-000-000 15239 GEP~IUM/SOD & TREE i 002897 S&T 8/97 300.00 <br />1150-252-000-000 15244 GERMANIUM/SOD I 002897 S&T 8/97 100.00 <br />1150-252-000-000 15251 GERI~IUM/SOD& TREE I 002897 S&T 8/97 300.00 <br />1150-252-000-000 15280 GERMANIUM/TREE i 002897 S&T 8/97 200.00 <br /> <br /> 1200.00 <br /> <br />Check#: 40175 Ck Date: 08/04/97 <br /> Vendor: KI~ECON / KNEISZLER CONSTRUCTION INC <br /> <br /> 1150-252-000-000 15140 B;MRIUM/SOD ESCROW <br /> <br />i 002897 8/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 40176 Ck Date: 08/04/97 <br /> Vendor: MINHEG / MINNEGASCO <br /> 4383-101-452-000 585-002-456-800/P;MRK CENTER <br /> 4383-101-452-000 585-002-455-900/RINK <br /> 4383-101-194-000 585-002-757-400/CITY HALL <br /> 4383-101-311-000 585-004-941-700/PUBLIC WORKS <br /> 4383-101-452-000 585-O04-941-700/PU~LIC WORKS <br /> <br />2 002897 JUL97 24.78 <br />2 002897 JUL97 13.66 <br />2 002897 JI/L97 110.98 <br />2 002897 JI/L97 10.40 <br />2 002897 JUL97 10.41 <br /> <br /> 170.23 <br /> <br />Check~: 40177 Ck Date: 08/04/97 <br /> Vendor: ROGCUS / ROC-GENBUCK CUSTOM BUILT HOMES <br /> 1150-252-000-000 15281TONTO ST/TREE <br /> <br />2 002897 8/97 200.00 <br /> <br /> <br />