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Date: 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 />Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 38884 Ck Date: 03/07/97 <br /> Vendor: PLAROA / PLANK ROAD PUBLISHING INC <br /> 4206-101-211-000 DARE STUDENT CASSETTE 1 002023 97-13862 20,00 <br /> <br /> 20.00 <br /> <br />Check~: 38885 Ck Date: 03/07/97 <br /> Vendor: SURVIV / SURVIVALINK CORP <br /> <br /> 4249-101-220-000 AED CARRYING CASE <br /> 4249-101-220-000 CREDIT <br /> <br />I 002023 3269 174.99 <br />I 002023 3269 -111.32 <br /> <br /> 63.67 <br /> <br />Check~: 38886 Ck Date: 03/10/97 <br /> Vendor: ATGROU / A.T. GROUP <br /> <br /> 4134-101-220-000 DISABILITY 3/1/97-2/8/98 <br /> <br />1 002026 DISABILI <br /> <br />1010.70 <br />1010.70 <br /> <br />Check~: 38887 Ck Date: 03/10/97 <br /> Vendor: NORFOR / NORTHFORK INC <br /> <br /> 4403-400-000-000 STR/4 DR3%IN CORRECTION/ANDRIE <br /> <br />i 002026 STOP~M <br /> <br />6300.67 <br />6300.67 <br /> <br />Check~: 38888 Ck Date: 03/11/97 <br /> Vendor: HOMDEP / HOME DEPOT COMMERCIAL ACCT <br /> <br /> 4249~101-211-000 PADLOCKS FOR POLICE DEPT <br /> <br />002033 012305 <br /> <br />2.56 <br />2.56 <br /> <br />Check~: 38889 Ck Date: 03/11/97 <br /> Vendor: SAMCLU / SAM'S CLUB <br /> <br /> 4202-101-130-000 20 CASES COPY PAPER <br /> <br />Check#: 38890 Ck Da~e: 03/11/97 <br /> Vendor: ANDSUS / SUSAN ANDERSON <br /> <br /> 4104-101-114-000 JUL 18 & OCT 10 CHARTER <br /> 4104-101-114-000 FEB 20, 1997 C~U~RTER <br /> <br />Check~: 38891 <br /> <br />Ck Date: 03/11/97 <br /> <br />1 002033 20 CASES <br /> <br />468.39 <br />468.39 <br /> <br />i 002040 96 MTGS 50.00 <br />1 002040 FEB 20 25.00 <br /> <br /> 75.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />