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Page: 1 <br />ire: 09/15/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003176 <br /> <br />yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />eck Account:1010 <br /> <br /> Check~: 40566 Ck Date: 09/11/97 <br />l endor: LRRWMO / LRRWMO <br />4315-443-000-507 PEPJ4IT REVIEW IP #97-21 <br /> <br />mck~: 40567 Ck Date: 09/11/97 Vendor: MCF, DAL / DALE MCKUSICK <br /> <br /> 4520-290-000-227 REPAIR SIDEWALK/DARE HOUSE <br />! <br /> <br />1 003143 PERMIT <br /> <br />500.00 <br />SO0.O0 <br /> <br />I 003143 SIDEWAJuK <br /> <br />434.00 <br />434.00 <br /> <br />i ckY: 40568 Ck Date: 09/11/97 <br /> endor: SEMCON / SEMLER CONSTRUCTION <br /> <br />1150-252-000-000 6940 147TH AVE <br />1150-252-000-000 6950 147TH AVE <br />m 1150-252-000o000 TREE/15145 TONTO ST <br /> <br />I 003143 9/97 T&S 300.00 <br />I 003143 9/97 T&S 300.00 <br />I 003143 9/97 200.00 <br /> <br /> 800.00 <br /> <br />meck#: 40569 ck Date: 09/11/97 <br /> <br /> Vendor: TIMCRE / TIMBERCREEK HOMBS <br /> <br /> 1150-252-000-000 14560 IODINE ST <br /> <br />m <br /> <br />Check#: 40570 Ck Date: 09/11/97 <br /> <br />lendor: TI~OM / TIMBERLANE HOME~ <br /> <br /> 1150-252-000-000 14361 TUNGSTEN WAY <br /> <br />m)ck~: 40571 Ck Date: 09/12/97 <br /> Vendor: EMPREL / MN DEPT OF EMPLOYEE RELATIONS <br /> <br /> 4335-101-130-000 PAY EQUITY REPORT/WAITE SMIT <br /> <br />m <br /> <br />003143 9/97 T&S <br /> <br />1 003143 9/97 T&S <br /> <br />1 003155 PAY <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br />300.00 <br /> <br />20.00 <br />20.00 <br /> <br />i ck#: 40572 Ck Date: 09/12/97 <br /> endor: NOF. HOM / NORTHFORK HOMEOWNERS ASSN <br /> <br /> 4269-270~000-000 1997 P&R LAWFUL GAM PROGRAM <br /> <br />1 003155 97 3158.22 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />