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Date: 06/17/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />C~rren~ and ~is~ory Files <br /> <br />Ail Accounts, Sessions 000000 to 002609 <br /> <br />Payment / vendor Information <br />Distribution Acco%iht Reference <br /> <br />P Session Invoice Amount <br /> 2706.00 <br /> <br />check~: 39660 Ck Date: 06/10/97 <br /> Vendor: MORCHA / MORGAN CHASE HOMES <br /> 1150-~52-000-0~0 TREE & SOD/14671 KRYPTON <br /> 1150-252-000-000 TREE & SOD/6160 145TR LN <br /> 1150-252-000-000 TREE & SOD/6190 145TH LN <br /> <br />1 002547 6/97 T&S 300.00 <br />1 002547 6/97 T&S 300.00 <br />I 002547 6/97 T&S 300.00 <br /> <br /> 900.00 <br /> <br />Check~: 39661 Ck Date: 06/10/97 <br /> Vendor: PREBUI / PREFERRED BUILDERS INC <br /> <br /> 1150-252-000-000 15071 COBLAT ST/SOD ESCROW <br /> <br />i 002547 6/97 SOD <br /> <br />100.00 <br />100,00 <br /> <br />Check~: 39662 Ck Date: 06/10/97 <br /> Vendor: PUBEMP / Pb~BLIC EMPLOYEES RETIREMEN-f <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PEP~A COORD <br /> <br />1 002547 PR - 079 3155.98 <br />i 002547 PR - 4148.61 <br /> <br /> 7304.59 <br /> <br />Check~: 39663 Ck Date: 06/10/97 <br /> Vendor: ICM457 / IC~J% RETIREMENT TRUST-457 <br /> 2175-101-000-000 ADD'L ICMA-SINGEWALD <br /> <br />2 002549 PR~12A/)D <br /> <br />50.00 <br />50.00 <br /> <br />Total For Check Account: 1010 <br /> <br />77237,25 <br /> <br />Check Register Total : <br /> <br />77237.25 <br /> <br /> I <br /> I <br /> ! <br /> i <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> <br />I <br /> I <br />I <br />I' <br />! <br /> <br />I <br />I <br />I <br /> <br /> <br />