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Page: 4 <br />Da~e~ 11118/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current File <br /> <br />A-ll Accounts, Sessions 000000 to 001528 <br /> <br />Payment / Vendor Information <br />Distribu=ion Accoun= Reference <br /> <br /> 1150-252-000-000 SOD/6121 145TH LANE <br /> <br />Session Invoice Amount <br />I 001497 NOV T&S 100,00 <br /> 100.00 <br /> <br />Check#: 37837 Ck Date: 11/07/96 <br /> vendor: A~ISUP /API SUPPLY CO <br /> 4520-290-000-227 MISC SIDING SUPPLIES <br /> <br />i 001500 T882613 <br /> <br />135.94 <br />135,94 <br /> <br />Check#: 37838 Ck Date: 11/07/96 <br /> Vendor: ASHBOB / BOB A~KER <br /> 4520-290-000-227 PAINTING/STAINING DAP~E ~OUSE <br /> <br />i 001500 PAINTING <br /> <br />BO0.O0 <br />800.00 <br /> <br />Check#: 3?839 Ck Date: 11/07/96 <br /> Vendor: BAUHAR / HAROLD BAILER <br /> 4520-290-000-227 TR~M ~/ETC/DAR~ HOUSE <br /> <br />I 001500 MISC <br /> <br />2595.00 <br />2595,00 <br /> <br />Check#: 37840 Ck Date: 11/07/96 <br /> Vendor: BAYBUI / BAYER BUILT WOODWOPd(S <br /> 4520-290-000-227 EKDORS/D~LE HOUSE <br /> <br />i 001500 40765 <br /> <br />990.87 <br />990.87 <br /> <br />Check#: 37841 Ck Date: 11/07/96 <br /> Vendor: EHR~x'N/ EH RENNER & SONS INC <br /> 4392-101-452-000 IRRIGATION INVOICE FM 7/12 <br /> <br />i 001500 00423 <br /> <br />259.19 <br />259.19 <br /> <br />Check#: 37842 Ck DaCe: 11/07/96 <br /> Vendor: }~P. DIS/ ~IEP~C~ DIS~IBUTORS <br /> 4520-290-000-227 WOOD FLOORING/DA/~ HOUSE <br /> <br />1 001500 FLOORING <br /> <br />1779.85 <br />1779.85 <br /> <br />Check~: 37843 Ck Date: 11/07/96 <br /> Vendor: L~CO / SCOTT iJ~RSON <br /> 4520-290-000-227 ~RIMWORK ETC/DAR~ HOUSE <br /> <br />I 001500 TRIMWOP~K 2955.00 <br /> <br />m <br />I <br />! <br />I <br />m <br />m <br />m, <br />m <br />m <br />m <br />m <br />! <br />m <br />m <br />! <br />m <br />m <br />! <br />m <br /> <br /> <br />