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Dar. e: 08/lS/97 <br /> <br /> City of Rameey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002992 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 315.00 <br /> <br />Check~: 40192 Ck Date: 08/06/97 <br /> Vendor: PGgREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />002918 PR - 089 <br /> <br />2833.00 <br />2833.00 <br /> <br />Check~: 40193 Ck Date: 08/06/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PER3% COORD <br /> <br />002918 PR - 089 3169.84 <br />002918 PR - 4144.18 <br /> <br /> 7314.02 <br /> <br />Check~: 40194 Ck Date: 08/06/97 <br /> Vendor: TODCLA / TODAY'S CLASSIC HOME BUILDERS <br /> <br /> 1150-252-000-000 TREE/15161 BARIUM ST <br /> <br />I 002918 8/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 40195 Ck Date: 08/06/97 <br /> Vendor: TROWIN / TROY WINTERFIEL~ C~NSTRUCTION <br /> <br /> 1150-252-000-000 TREE/SOD/5671 146TH CIRCLE <br /> <br />I 002918 8/97 <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40196 Ck Date: 08/08/97 <br /> Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> <br /> 4489-604-000-000 AUG 97 RECYCLING <br /> <br />2 002930 89718653 <br /> <br />6325.87 <br />6325.87 <br /> <br />Check~: 40197 Ck Date: 08/08/97 <br /> Vendor: GOVFIN / GOVERNMENT FINANCE OFFICERS <br /> <br /> 4335-101-153-000 AJDV FINANCIAL <br /> <br />1 002930 16212 <br /> <br />342.00 <br />342.00 <br /> <br />Check~: 40198 Ck Date: 08/08/97 <br /> Vendor: QUIPUB / QUINLAN PUBLISHING CO INC <br /> 4452-101-191-000 SLr~SCRIPTION ZONING BULLETIN <br /> <br />2 002930 SUBSCRIP 88.81 <br /> <br /> <br />