Laserfiche WebLink
Page: 1 <br />Ire: 09/30/96 <br /> <br /> City of Ramsey <br /> <br /> Detafl Computer & Manual Check Register <br /> Current File <br /> <br />I All Accounts, Sessions 000000 to 001325 <br /> yment / Vendor Information <br /> Distribution Account Reference <br /> <br />I~eck Account:lO10 <br />Check#: 37485 Ck Date: 09/25/96 <br /> Vendor: RA~-DEH / FO%NDALL DEH/~ GOODRICH <br />I 4304-101-161-000 GENERAL LEGAL <br /> 4304-804-000-000 804586/CHESTNUT RIDGE 3RD <br /> <br />Meck#: 37487 Ck Date: 09/25J96 <br /> Vendor: US~COM / US WEST COM~J~ICATIONS <br /> <br />P Session Invoice Amount <br /> <br />001318 GL 9/5 2105.00 <br />001318 GL 9/5 72.00 <br /> <br /> 2177.00 <br /> <br />4321-101-452-000 612 323-9607 12S i 001318 <br />4321-101-452-000 612 421-9964 700 i 001318 <br />4321-101-211-000 612 427-1410 125 I 001318' <br /> <br />4321-101-153-000 612427-1410 125 i 001318 <br />4321-101-220-000 612 427-1410 125 1 001318 <br />4321-101-191-000 612 427-1410 125 1 001318 <br />4321-101-130-000 612~427-1410 125 i 001318 <br />4321-101-240-000 612 427-1410 125 i 001318 <br />4321-101-461-000 6121427-1410 125 I 001318 <br /> <br />4321-101-301-000 612 427-1410 125 I 001318 <br />4321-101-192-000 612 427-1410 125 1 001318 <br />4325-101-130-000 612 427-1410 125/I/) I 001318 <br />4325-101-211-000 612 427-1410 125/LD 1 001318 <br />4325-101-240-000 612 '427-1410 125/LD 1 001318 <br />4325-101~301-000 612 427-1410 125/LD 1 001318 <br />4325-101-452-000 612 427-1410 125/LD I 001318 <br /> <br />SEPT USW 60.73 <br />SEPT USW 53.06 <br /> <br />SEPT USW 223.99 <br />SEPT USW 98.82 <br />SEPT USW 67.98 <br />SEPT USW 21.59 <br />SEPT USW 166.67 <br />SEPT USW 21.59 <br />SEPT USW 12.34 <br />SEPT USW 21.59 <br />SEPT USW 123.74 <br />SEPT USW 1.15 <br />SEPT USW 7.17 <br />SEPT USW 0.78 <br />SEPT USW 0.46 <br />SEPT USW 1.84 <br /> <br /> 883.50 <br /> <br />I~eck#: 37488 Ck Date: 09/26/96 <br /> <br /> Vendor: MSDRYW / M & S DRYWALL <br /> 4520-290-000-227 DRYWALL SUPPLIES/DARE HOUSE <br /> <br /> Check#: 37489 ck Date: 09/27/96 <br />IVendor: BAUHAR / HA,ROLD BAUER <br /> <br /> . 4520-290-000-227 DRYWALL HANGING/DARE HOUSE <br /> <br /> leckY: 37490 ck Date: 09/27/96 vendor: IJu~SCO / SCOTT LARSON <br /> 4520-290-000-227 DRYWALL }L%NGING/DARE HOUSE <br />! <br /> <br />1 001320 DRYWALL <br /> <br />1 001323 DRYWALL <br /> <br />1 001323 DRYWALL <br /> <br />314.94 <br />314.94 <br /> <br />420.00 <br />420.00 <br /> <br />580,00 <br /> <br /> <br />