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Page: 10 <br /> <br />Date: 09/02/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 003087 <br /> <br />Payment / Vendor Information <br />Distribution AccoL%nt Reference P Session Invoice Amount <br /> <br /> Vendor: UOFMN3 / LrNIVERSITY OF MINNESOTA <br /> <br /> 4249-412-000-403 SOIL SAMPLING FOR PLA~NTINGS 1 003047 SOIL 79.00 <br /> <br /> 79.00 <br /> <br />Check~: 40369 Ck Date: 08/26/97 <br /> Vendor: USWCOM / US WEST CO~{LrNICATIONS <br /> <br /> 4321-101-311-000 612 427-8254 983/PW 1 003047 8/97 108.46 <br /> 4321-101-452-000 612 4~7-8254 983/PW 1 003047 8/97 108.46 <br /> 4325-101-452-000 612 427-8254 983/PARKS LD 1 003047 8/97 0.34 <br /> 4321-601-000-000 612 427-8554 469/WATER DEPT i 003047 8/97 55.60 <br /> 4321-101-452-000 612 323-9607 125/PARKS i 003047 8/97 55.60 <br /> 4321-101-452-000 612 427-1741 157/PARKS 1 003047 8/97 55.60 <br /> 4325-101-452-000 612 427-1741 157/PARKS 1 003047 8/97 0.35 <br /> <br /> 384.41 <br /> <br />Check~: 40370 Ck Date: 08/27/97 <br /> Vendor: STEHOM / STERLING HOMES INC <br /> <br /> 1150-252-000-000 TREE & SOD/5041 XKIMO CT 1 003054 8/97 T&S 300.00 <br /> 1t50-252-000-000 TREE & SOD/5020 143RD LN 1 003054 8/97 300.00 <br /> <br /> 600.00 <br /> <br />Check~: 40371 Ck Date: 08/27/97 <br /> <br /> Vendor: TIMCRE / TIMBERCREEK HOMES <br /> <br /> 1150-252-000-000 TREE & SOD/14680 HEMATITE 1 003054 8/97 300.00 <br /> <br /> 300.00 <br /> Total For Check Account: 1010 53560.40 <br /> Check Register Total : 53560.40 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I' <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />