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Pa~e: 3 <br /> <br />Date: 09/16/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001270 <br />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Check#: 37280 Ck Date: 09/04/96 <br />IVendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 9/5/96 PR 318 <br /> 2183-101-000-000 PR #18 9/5/96 <br /> <br /> Check#: 37281 Ck Date: 09/04/96 <br /> <br />iVendor: STEBOI / STEVEN BOIE CONSTRUCTION <br /> <br /> 1150-252-000-000 15100 COBALT ST <br /> <br />I~eck#: 37282 Ck Date: 09/04/96 <br /> <br /> Vendor: STEHOM / STERLING HOMES INC <br /> <br /> 1150-252-000-000 5000 - 143RD LANE <br /> <br />1000,00 <br /> <br />1 001228 PR - 045 2.32 <br />1 001228 PR - 045 2.46 <br /> <br /> 4.78 <br /> <br />1 001228 9/96 SOD <br /> <br />100.00 <br />100.00 <br /> <br />1 001228 9/96 T&S <br /> <br />300.00 <br />300.00 <br /> <br />l eckY: 37283 Ck Date: 09/04/96 <br /> Vendor: TODCLA / TODAY'S CLASSIC HOME BUILDERS <br /> <br /> 1150-252-000-000 14180 UR3%NIUM <br /> <br />l~eck#: 37284 <br /> <br /> Ck Date: 09/04/96 <br />Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br /> 4321-101-452-000 612 427-1741/AUG USW <br /> 4321-601-000-000 612 427-8554/AUG USW <br /> 4321-101-311-000 612 427-8254/AUG USW <br /> 4321-101-452-000 612 427-8254/AUG USW <br /> 4325-101-452-000 612 427-8254/AUG USW LD <br /> <br />leckY: 37285 Ck Date: 09/05/96 <br />Vendor: DESLEO / LEO DESCHENES <br /> <br /> 3290-101-000-000 DUPLICATE S #2675 9/3/96 <br /> 2081-101-000-000 DUPLICATE S #2675 9/3/96 <br /> <br />i 001228 9/96 T&S <br /> <br />300.00 <br />30O.OO <br /> <br />1 001228 USW 8/96 56.46 <br />1 001228 USW 8/96 55.93 <br />1 001228 USW 8/96 108.08 <br />1 001228 USW 8/96 10B.0B <br />1 001228 USW 8/96 1.84 <br /> <br /> 330.39 <br /> <br />1 001230 DUPLICAT 100.00 <br />1 001230 DUPLICAT 0.50 <br /> <br /> 100.S0 <br /> <br /> <br />