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Page: 4 <br />Date: 10/11/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> Ail Accounts, Sessions 000000 to 001382 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = =5====~ ====~=== ==55====== <br /> <br /> 1.50 <br /> <br />check~: 37512 Ck Date: 10/02/96 <br /> Vendor: ETEHOM / STEP. LING HOMES INC <br /> 1150-252-000-000 5041 - 143RD I~N N~W <br /> <br />i 001338 OCT T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 37S13 Ck Date: 10/03/96 <br /> Vendor: AUTEDM / AUTOM3%TED EDM <br /> 4433-804-000-000 804554/CLOSE ESCROW <br /> <br />1 001341 #804554 <br /> <br />367.50 <br />367.50 <br /> <br />Check#: 37514 Ck Date: 10/03/R6 Vendor: BA%SU~R / HA~ROLD BAUER <br /> 4520-290-000-227 DRYWALL TAPING/SPRAYING <br /> <br />1 001341 TAPING <br /> <br />750.00 <br />750.00 <br /> <br />CheckS: 37515 Ck Data: 10/03/96 <br /> Vendor: BURSTE / S~EVE BURGOON <br /> <br /> 4520-290-000-227 SIDING INSTALLATION/PP#1 <br /> <br />1 001341 SIDING <br /> <br />1500.00 <br />1500.00 <br /> <br />CheckS: 37516 Ck Date: 10/03/96 <br /> Vendor: LJ~SCO / SCOTT L~ON <br /> 4520-290-000-227 DRYWALL TAPING/SPRAYING <br /> <br />I 001341 TAPING <br /> <br />1350.00 <br />1350.00 <br /> <br />Check#: 37517 Ck Date: 10/03/96 <br /> Vendor: SHIBUI / SHIELY BUILDING CENTER <br /> 4520-290-000~227 I1TV #31998/1FEW ORDER BLOCK <br /> <br />I 001341 BLOCK <br /> <br />460.86 <br />460.86 <br /> <br />Check#: 37518 Ck Date: 10/04/96 <br /> Vendor: PETC3~S / PETTY C-~SH <br /> <br /> 4249-604-000-000 1996 FALL RECYCLING DAY <br /> <br />1 001344 CLEANUP <br /> <br />225.00 <br />225.00 <br /> <br /> I <br /> ! <br /> i <br /> I <br /> I <br /> i <br /> i <br /> I <br /> i <br /> I <br /> I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />