Laserfiche WebLink
Page: 7 <br /> <br />ilate: 01/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001778 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======= ======== ========== <br /> <br />Iheck~: 38469 Ck Date: 01/13/97 <br /> <br /> Vendor: DAPJ%ME / DARE AMERICA MERCHANDISE <br /> <br /> 4249-101-280-000 MISC CURRICULUM SUPPLIES 1 001748 38340 86.09 <br /> <br /> 86.09 <br /> <br /> Check#: 38470 Ck Date: 01/13/97 <br /> Vendor: METWAS / METROPOLITAIg WASTE CONTROL <br />I 2083-602-000-000 DEC 96 SAC REMITTANCE <br /> 3491-602-000-000 DEC 96 SAC REVENLrE <br /> <br />!heck~: 38471 Ck Date: 01/13/97 <br /> Vendor: SHAASS / S~[ARP AND ASSOCIATES <br />I 4530 <br /> -204-000-202 SITE IMPROVEMENTS/BARKULA <br /> <br />Iheck#: 38472 Ck Date: 01/13/97 <br /> <br /> Vendor: USWCOM / US WEST COM~K3NICATIONS <br /> <br /> 4321-101-220-000 JAN 97 USW SERVICE/FIRE DEPT <br /> <br /> Check~: 38473 Ck Date: 01/14/97 <br />. · Vendor: EDDBRO / EDDY BROTHERS COMPANY <br /> 4249-101-220-000 HEAD NETS <br /> <br />Iheck~: 38474 Ck Date: 01/14/97 <br /> Vendor: EMMCON / EMMERICH CONSTRUCTION <br /> <br /> 1150-252-000-000 6990 137TH AVE/SOD & TREE <br /> <br />1 001748 96 DEC 25200.00 <br />1 001748 DEC 96 -252.00 <br /> <br /> 24948.00 <br /> <br />001748 BERKULA <br /> <br />15000.00 <br />15000.00 <br /> <br />1 001748 JAN 97 <br /> <br />31.55 <br />31.55 <br /> <br />1 001757 246 <br /> <br />197.94 <br />197.94 <br /> <br />I 001757 S&T 1/97 <br /> <br />300.00 <br />300,00 <br /> <br />iheck#: 38475 <br /> <br />I <br /> <br /> Ck Date: 01/14/97 <br />Vendor: HOGBUS / HOGLUND BUS COMPANY INC <br /> <br /> 4257-101-312-924 AIR DRYER KIT/CORE <br /> 4257-101-312-924 CORE RETURN <br /> <br />Check~: 38476 <br /> <br />Ck Date: 01/14/97 <br /> <br />001757 322298 108.94 <br />001757 322298 -15.98 <br /> <br /> 92.96 <br /> <br /> <br />