Laserfiche WebLink
Page: 2 <br /> <br />Date: 12/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Piles <br /> <br />All Accounts, Sessions O00000 to 003607 <br /> <br />Payment / Vendor Information <br />Distribution Accotunt Reference P Session Invoice Amount <br /> <br />Check~: 41172 Ck Date: 11/17/97 <br /> Vendor: PRECUS / PREMIER CUSTOM HOMES <br /> 1150-252-000-000 SOD/14611 NEON ST 2 003539 11/97 100.00 <br /> <br /> 100.00 <br /> <br />CheckS: 41173 Ck Date= 11/17/97 <br /> Vendor: P/)WILS / RD WILSON DEVELOPMENT CO <br /> <br /> 1150-252-000-000 SOD/5581 145174 CIRCLE <br /> <br />I 003539 11/97 <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 41174 Ck Date: 11/17/97 <br /> Vendor: SCHJIM / JIM SCHROEDER <br /> 4433-233-000-218 REIMBURSE HOMEOWNER OAK WILT <br /> <br />1 003539 REIMBURS <br /> <br />175.00 <br />175.00 <br /> <br />Check~: 41175 Ck Date: 11/17/97 <br /> Vendor: STEBOI / STEVEN BOIE CONSTRUCTION <br /> 1150-252-000-000 SOD/14673 IODINE ST <br /> <br />2 003539 11/97 <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 41176 Ck Date: 11/17/97 <br /> Vendor: TIMCR~ / TIMBERCP~EEK HOMES <br /> 1150-252-000-000 TRE~ & SOD/5671 146TR AVE <br /> <br />003539 11/97 <br /> <br />300.00 <br />300.00 <br /> <br />Checkff: 41177 Ck Date: 11/17/97 <br /> Vendor: TIMHOM / TIMBERLJuNE HOMES <br /> 1150-252-000-000 TREE/5560 145TH CIRCLE <br /> <br />I 003539 11/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 41178 Ck Date: 11/18/97 <br /> Vendor: GALSER / GA/~LAGHER'S SERVICE INC <br /> 4384-101-194-000 723260/CITY HALL <br /> 4384-101-311-000 723260/PW 10/97 <br /> 4384-101-311-000 723478/PW 11/97 <br /> 4384-101-452-000 723478/PW 11/97 <br /> 4384-101-311-000 723478/PW 11/97 <br /> <br />i 003542 NOV 97 63.78 <br />i 003542 NOV 97 -31.89 <br /> <br />I 003542 NOV 97 31.89 <br />I 003542 NOV 97 31.89 <br />I 003542 NOV 97 31.89 <br /> <br /> m <br /> m <br /> m <br /> m <br /> <br /> m <br /> m <br /> <br />l! <br /> l <br /> <br />m <br />m, <br />m <br />I <br />m <br />m <br />m <br />m <br /> <br /> <br />