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Date: 05/05/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 002345 <br /> <br />Payment / Vendor InforTnation <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2180-101-000-000 APR 97 FLEX 2 002222 APR FLEX 60.00 <br /> 2180-101-000-000 APR 97 FLEX 2 002235 APR FLEX ~ <br /> <br /> 1--z~T00 <br /> <br />Check~: 39222 Ck Date: 04/16/97 <br /> Vendor: STAARL / ARLF_~NE STA~FORD <br /> <br /> 2180-101-000-000 APR 97 FLEX <br /> 2180-101-000-000 APR 97 FLEX <br /> <br />2 002222 APR FLEX 100.00 <br />2 002235 APR FLEX lJ~ <br /> <br />Check~: 39223 Ck Date: 04/16/97 <br /> vendor: WAYJAM / JAMES WAY <br /> 2181-101-000-000 APRIL 97 FLEX <br /> 2181-101-000-000 APRIL 97 FLEX <br /> 2180-101-000-000 APR 97 FLEX <br /> 2180-101-000-000 APR 97 FLEX <br /> <br />002222 APR 97 302.61 <br />002235 APR 97 ~ <br />002222 APR FLEX LS~TT~0 <br />002235 APR FLEX 100.00 <br /> <br />Check~: 39224 Ck Date: 04/16/97 <br /> Vendor: MEIKEL / KELLY MEIER <br /> <br /> 4208-101-211-000 COLOR STICKERS FOR REPORTS <br /> <br />2 002237 STICKERS <br /> <br />25.40 <br />25.40 <br /> <br />Check~: 39225 Ck Date: 04/17/97 <br /> vendor: FIPd3AN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 FED WITHHOLDING <br /> <br />i 002242 PR - 075 <br /> <br />58.60 <br />58.60 <br /> <br />Check~: 39226 Ck Date: 04/17/97 <br /> Vendor: MNR~V1 / MINNESOTA DEPARTMk-lqTOF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />i 002242 PR - 075 <br /> <br />11.00 <br />11.00 <br /> <br />CheckU: 39227 Ck Date: 04/18/97 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> <br /> 4384-101-452-000 MAR C~ PARK WASTE <br /> <br />I 002244 723369/M <br /> <br />33.15 <br />33.15 <br /> <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> ! <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br />! <br />m <br />m <br />m <br />! <br />m <br /> <br /> <br />