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Page: 7 <br /> <br /> ate: 09/02/97 <br /> <br /> City of Ramse¥ <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003087 <br />yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 4223-101-211-902 12,609 2 003017 88093 14.50 <br /> 4223-101-211-907 <br /> <br /> 11.204 <br />4223-101-211-906 6.900 <br />4223-101-211-908 7.114 <br />4223-101-211-905 11.474 <br />4223-101-211-906 6.900 <br />4223-101-211-907 10.696 <br />4223-101-211-906 4.619 <br />4223-101-211-905 13.277 <br />4223-101-196-901 12.265 <br />4223-101-211-906 11.930 <br />4223-101~211-908 11.589 <br />4223-101-211-907 12.545 <br />4223-101-211-908 7.469 <br />4223-101-211-907 11.161 <br />4223-101-211-908 5.771 <br />4223-101-211-906 10.775 <br />4223-101-211-907 16.163 <br /> <br />2 003017 88284 <br />2 003017 88628 <br />2 003017 88711 <br />2 003017 88829 <br />2 003017 89237 <br /> <br />2 003017 89400 <br />2 003017 89751 <br />2 003017 89892 <br />2 003017 90042 <br />2 003017 90259 <br />2 003017 90428 <br />2 003017 90637 <br />2 003017 90967 <br />2 003017 90989 <br />2 003017 92140 <br />2 003017 92389 <br />2 003017 93114 <br /> <br />Check~: 40350 Ck Date: 08/20/97 <br /> Vendor: ANOPRO / ANOKA COUNTY PROPERTY RECORDS <br /> <br /> 4315-230-000-000 27-32-25-34-0008/TAS FORFEIT <br /> <br />1 003017 TAX FRFT <br /> <br />I ]eck~: 40351 Ck Date: 08/20/97 <br /> <br /> Vendor: I P~ / IPMA-MINNESOTA <br /> <br /> 4451-101-130-000 97-98 MEMBERSHIP/WAITE-SMITH <br /> <br /> Check~: 40352 Ck Date: 08/20/97 <br />IVendor: JERCON / JERNELL CONSTRUCTION <br /> <br /> 1150-252-000-000 TREE & SOD/14571 HELIUM CT <br /> 1150-252-000-000 SOD/6110 145TH LANE <br /> <br /> Check~: 40353 Ck Date: 08/20/97 <br /> <br />IVendor: PINSTE / PINEWSKI BUILDERS <br /> <br /> 1150~252-000-000 TREE & SOD/15250 UR3%NIUM ST <br /> <br />1 003017 DUES <br /> <br />1 003017 8/97 T&S <br /> <br />1 003017 8/97 T&S <br /> <br />1 003017 8/97 T&S <br /> <br /> 12.99 <br /> 8.00 <br /> 8.25 <br /> 13.30 <br /> 8.00 <br /> 12.40 <br /> 6.00 <br /> 17.25 <br /> 16.79 <br /> 15.50 <br /> 15.05 <br /> 16.30 <br /> 9.70 <br /> 14.50 <br /> 7.50 <br /> 14 . 00 <br /> 23.12 <br /> <br />829.18 <br /> <br />36.15 <br />36.15 <br /> <br />25.00 <br />25.00 <br /> <br />300.00 <br />100.00 <br /> <br />400.00 <br /> <br />300.00 <br /> <br /> <br />