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,I <br /> <br />Page: 1 <br />le: 11/03/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register" <br /> <br /> Current and History Files <br />I All Accounts, Sessions 000000 to 003468 <br /> ~ent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ck Account:1010 <br /> <br />Check~: 40921 Ck Date: 10/20/97 <br /> lendor: HA~UI / HAMMER BUILT HOMES <br /> <br /> 1150-252-000-000 TREE/SOD/14525 SUNFISH LK DR 1 003410 10/97 <br /> <br />I~k~: 40922 Ck Date: 10/20/97 Vendor: STADIA / DIA/~E ST~/~K <br /> <br /> i1150-252-000-000 SOD ESC~OW/14271 DPJ%NIUM ST <br /> <br />300.00 <br />300.00 <br /> <br />i 003410 10/97 <br /> <br />100.00 <br />100.00 <br /> <br /> k#: 40923 Ck Date: 10/23/97 <br /> ndor: KENCON / KENCO CONSTRUCTION <br /> 1150-252-000-000 152B1 GERMANIUM T & S REFUND <br /> <br />Check~: 40924 Ck Date: 10/23/97 <br /> Vendor: MEYJOB / JOE MEYER HOMES <br /> 11150-252-000-000 6280-141ST LJ%NE T&S REFUND <br /> <br /> r UB1 / Mn DEPARTMENT OF PUBLIC SAFET~ <br /> <br />4306-101-130-000 BCA C~{ECK ON NEW EMPLOYEE <br /> <br />Check#: 40926 Ck Date: 10/23/97 <br /> l~ndor: STORON / RON AND SANDY STONE <br /> <br /> 1150-252-000-000 5880-147TH LA/~E SOD REFUND <br /> <br />m <br />C~:k~: 40927 Ck Date: 10/23/97 <br /> Vendor: SWADON / DON SWANSON CONSTRUCTION <br /> <br /> 1150-252-000-000 15136 TONTO STREET SOD REF. <br /> <br />cl.~k~: 40928 <br /> <br />Ck Date: 10/23/97 ,, <br /> <br />2 003420 15281 <br /> <br />2 003420 6280-141 <br /> <br />2 003420 BACK <br /> <br />2 003420 5880-147 <br /> <br />2 003420 15136TON <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br />300.00 <br /> <br />8.00 <br />8.00 <br /> <br />100.00 <br />100.00 <br /> <br />100.00 <br />100.00 <br /> <br /> <br />