Laserfiche WebLink
? a-�Z- ( 'C' :z a�3 <br />Page: 6 <br />Date: 11/14/97 <br />City of Ramsey <br />Detail Computer & Manual Check <br />Register <br />Current and History Files <br />All Accounts, Sessions 000000 <br />to <br />003533 <br />Payment / Vendor Information <br />Distribution Account <br />...................... <br />Reference <br />.......................... <br />P <br />. <br />Session <br />....... <br />Invoice <br />........ .......... <br />Amount <br />300.00 <br />Check#: 41059 Ck Date: <br />11/1O/97 <br />Vendor: SHATRE / SHADE TREE CONSTRUCTION <br />1150-252-000-000 <br />TREE & SOD/6221 152ND AVE <br />2 <br />003508 <br />11/97 <br />300.00 <br />1150-252-000-000 <br />SOD/6250 152ND AVE <br />2 <br />003508 <br />11/97 <br />100.00 <br />1150-252-000-000 <br />SOD/15270 URANIUM ST <br />2 <br />003508 <br />11/97 <br />100.00 <br />1150-252-000-000 <br />TREE/6220 152ND AVE <br />2 <br />003508 <br />11/97 <br />200.00 <br />1150-252-000-000 <br />TREE/15160 QUICKSILVER <br />2 <br />003508 <br />11/97 <br />200.00 <br />1150-252-000-000 <br />TREE/15220 SODIUM ST <br />2 <br />003508 <br />11/97 <br />200.00 <br />1100.00 <br />Check#: 41060 Ck Date: 11/10/97 <br />Vendor: SHEHOM / SHERMER HOMES <br />1150-252-000-000 SOD/6991 137TH LANE 2 003508 11/97 100.00 <br />100.00 <br />Check#: 41061 Ck Date: 11/1O/97 <br />Vendor: SHIKIM / KIMBERLY SHIVERS <br />1150-25::-000-000 SOD/6881 137TH AVE 2 003508 11/97 100.00 <br />100.00 <br />Check#: 41062 Ck Date: 11/10/97 <br />Vendor: STEHOM / STERLING HOMES INC <br />1150-252-000-000 TREE/15211 URANIUM ST 2 003508 11/97 200.00 <br />1150-252-000-000 SOD/15171 QUICKSILVER 2 003508 11/97 100.00 <br />300.00 <br />Check#: 41063 Ck Date: 11/10/97 <br />Vendor: USWCEL / AIRTOUCH CELLULAR <br />4323-101-220-000 NOV 97 FD CELLULAR 1 003508 NOV 97 17.09 <br />17.09 <br />Check#: 41064 Ck Date: 11/10/97 <br />Vendor: WOOCRE / WOOD CREST CONSTRUCTION <br />1150-252-000-000 TREE & SOD/6090 151ST LANE 2 003508 11/97 300.00 <br />300.00 <br />