Laserfiche WebLink
Page: 7 <br /> <br />Date: 09/11/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005253 <br />Byment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />l eckY: 43734 Ck Date: 09/04/98 <br /> Vendor: MAIETC / MAILBOXES ETC <br /> 4249-444-000-556 COLOR COPIES OF DRAFT PLAN <br /> <br /> Check#: 43735 Ck Date: 09/04/98 <br /> Vendor: MNHEA1 / MINNESOTA DEPARTMENT OF HF_J%LTH <br />I 2084-601-000-000 3RDQTR WATER FEE <br /> <br />I <br /> 43736i Ck Date: 09/04/98 <br /> eck~: <br /> <br />~Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> <br /> 4306-101-130-000 BOA CHECKS/4 EMPLOYEES <br /> <br /> Check~: 43737 Ck Date: 09/04/98 <br /> Ivendor: MORCHA / MORGAN CHASE HOMES <br /> <br /> 1150-252-000-000 6881 147TH AVE <br /> 1150-252-0001000 6891 147TH AVE <br /> <br /> 1150-252-000-000 6911 147TH AVE <br />! <br /> <br />2 005204 COLOR <br /> <br />145.00 <br />145.00 <br /> <br />2 005204 3RD ~ <br /> <br />2097.00 <br />2097.00 <br /> <br />2 005204 4 <br /> <br />32.00 <br />32.00 <br /> <br />2 005204 9/98 T&S 300.00 <br />2 005204 9/98 T&S 300.00 <br />2 005204 9/98 T&S 300.00 <br /> <br /> 900.00 <br /> <br />I ~eck~: 43738 Ck Date: 09/04/98 <br /> Vendor: PEPCOL / PEPSI COLA <br /> <br /> 4249-101-220-000 POP MAC~INE <br /> <br /> Checkff: 43739 Ck Date: 09/04/98 <br /> Vendor: PLAINC / PLANTID INC <br />I4269~101-452-000 PLANT MARKERS <br /> <br />leckY: 43740 Ck Date: 09/04/98 <br /> <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> 4306-101-130-000 DMV C~4ECK/4 EMPLOYEES <br /> <br />Check~: 43741 <br /> <br />Ck Date: 09/04/98 <br /> <br />2 005204 548274 <br /> <br />2 005204 1729 <br /> <br />2 *005204 DRIVE <br /> <br />200.00 <br />200.00 <br /> <br />25.82 <br />25.82 <br /> <br />18.00 <br />18.00 <br /> <br /> <br />