Laserfiche WebLink
J;e: 1 <br /> <br />Date: 10/03/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and Histol-y Files <br /> <br /> All Accounts, Sessions 000000 to 003341 <br /> ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Ick Account:lOlO <br /> <br /> ck~: 40704 Ck Date: 09/25/97 <br /> Vendor: ZAUHOM / ZAUDTKE HOME BUILDERS <br /> <br />1150-252-000-000 SOD ESCROW/6251 152ND AV~ 1 003271 9/97 T&S 100.00 <br /> <br />1150-252-000-000 SOD ESCROW/15210 QUICKSILVER 1 003271 9/97 T&S 100.00 <br />1150-252-000-000 SOD ESCROW/15111 SODIUM I 003271 9/97 T&S 100.00 <br />1150-252-000-000 SOD ESCROW/15170 SODIUM 1 003271 9/97 T&S 100.00 <br />1150-252-000-000 SOD ESCROW/iS280 URA/qIUM 1 003271 9/97 T&S 100.00 <br />1150-252-000-000 SOD ESCROW/15281 URANIUM 1 003271 9/97 T&S 100.00 <br /> <br /> 600.00 <br /> <br />IckY: 40711 Ck Date: 09/25/97 <br /> Vendor: AMOOIL / ASSOCIATES CAPITAL BANK <br /> <br />4223-101-452-945 12.1 2 003278 0822-01 15.67 <br /> <br />4223-101-211-906 15.13 2 003278 089051 18.15 <br />4223-101-211-905 12,7 2 003278 089069 15,50 <br />4223-101-211-905 11,07 2 003278 089073 13.50 <br />4223-101-211-908 10,9 2 003278 089074 13,37 <br />4223-101-211-907 10,871 2 003278 1222 13.90 <br />4223-101-211-908 7.503 2 003278 1255 9.60 <br />4223-101-196-901 13,146 2 003278 1412 17.73 <br />4223-101-211-906 12.076 2 003278 1734 15.45 <br />4223-101-211-908 7.820 2 003278 1757 10.00 <br />4223-101-211-907 9.774 2 003278 1773 12.50 <br />4223-101-452-932 19.6 2 003278 203583 22.72 <br />4223-101-211-906 10.7 2 003278 203585 12.50 <br />4223-101-211-906 7.504 2 003278 203599 9.00 <br />4223-101-211-908 9.238 2 003278 234 12.00 <br />4223-101-211-902 12.745 2 003278 2575 16.30 <br />4223-101-211-908 4.690 2 003278 3112 6.00 <br />4223-101-211-906 11.725 2 003278 3239 15.00 <br />4223-101-211-908 7,035 2 003278 3519 9.00 <br />4249-101-211-000 CAR WASH 2 003278 3528 2.12 <br />4223-101-196-903 12.314 2 003278 360 16.00 <br />4223-101-211-906 7.034 2 003278 3648 9.00 <br />4223-101-211-907 12,781 2 003278 3663 16.35 <br />4227-101-211-907 OIL 2 003278 3844 2.12 <br />4223-101-211-906 6.568 2 003278 3940 8.40 <br />4223-101-211-908 8.404 2 003278 4061 10.75 <br />4223-101-452-932 20.649 2 003278 4142 26.00 <br />4223-101-211-907 9.726 2 003278 4419 12.25 <br />4223-101-211-906 9.135 2 003278 4513 11.50 <br />4223-101-196-903 11.911 2 003278 4704 15.00 <br /> <br /> <br />