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Ige: 1 <br /> <br /> Ce: 03/18/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 002077 <br /> <br /> Payment / Vendor Information <br /> <br />iDistribution Account Reference <br /> <br />P Session Invoice Amount <br /> <br />leck#: 38854 Ck Date: 03/03/97 <br />Vendor: FACSYS / FACILITY SYSTEMS INC <br /> 4560-101-194-000 FURNITURE & ACCESSORIES <br /> <br />Check~: 38855 Ck Date: 03/03/97 <br /> Vendor: MASSTE / STEPHEN MASTEY <br /> <br /> 4205-101-301-000 DRAFTING MATERIALS/COMP MAP <br /> <br /> r, G / MINNEGASCO <br /> <br /> 4383-101-194-000 <br /> <br />I4383-101-311-000 <br /> <br /> 4383-101-452-000 <br /> <br /> 4383-101-452-000 <br /> <br /> 4383-101-452-000 <br /> <br />585-002-757-400/CI~"f HALL <br />585-004-941-700/PW <br />585-004-941-700/PARKS <br />585-O02-456-800/PARK CENTER <br />585~002-455-900/WARM HOUSE <br /> <br />1 001991 PO 03452 <br /> <br />1 001991 REFUND <br /> <br />40821.75 <br />40821.75 <br /> <br />24.63 <br />24.63 <br /> <br />i 001991 FEB 97 1319.96 <br />i 001991 FEB 97 243.69 <br />i 001991 FEB 97 243.68 <br />1 001991 FEB 97 318.79 <br />1 001991 FEB 97 149.97 <br /> <br /> 2276.09 <br /> <br />l eckY: 38857 Ck Date: 03/03/97 <br /> Vendor: MAUHEAi / MINNESOTA DEPARTMENT OF HEALTH <br /> <br /> 2084-601-000-000 1ST QTR WC/4TH QTR BILLING <br /> <br />l~eck~: 38858 Ck Date: 03/03/97 <br /> Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> <br /> 4306-101-130-000 BCA CHECKS <br /> <br />leckY: 38859 Ck Date: 03/03/97 <br /> <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> <br /> 4306-101-130-000 DMV CHECK <br /> <br /> Check~: 38861 Ck Date: 03/03/97 <br /> <br />IVendor: USWCOM / US WEST COMbK/NICATIONS <br /> <br /> 4321-101-311-000 FEB 97/PUBLIC WORKS <br /> <br />i 001991 1ST QTR <br /> <br />I 001991 3/97 <br /> <br />I 001991 3/97 DMV <br /> <br />1742.30 <br />1742.30 <br /> <br />8.00 <br />8.00 <br /> <br />4.50 <br />4.50 <br /> <br />I 001991 2/97 USW 108.33 <br /> <br /> <br />