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Agenda - Council - 05/27/1997
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Agenda - Council - 05/27/1997
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3/27/2025 4:16:41 PM
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9/19/2003 11:57:39 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/27/1997
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Page: 2 <br /> <br />Date: 05/16/97 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002427 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-311-926 11,775 2 002318 09170001 14.00 <br />4225-101-311-931 19,462 2 002318 10290101 25.67 <br />4225-101-311-937 33.359 2 002318 10300501 44.00 <br />4225-101-311-934 44.731 2 002318 10321601 59.00 <br />4223-101-311-926 23,549 2 002318 11150202 28.00 <br />4223-101-196-901 11,168 2 002318 13023601 14.06 <br />4223-101-211-904 11,262 2 002318 13463302 13.39 <br />4223-101-211-907 6.835 2 002318 13550102 8,40 <br />4225-101-311-937 30.793 2 002318 14393502 40.00 <br />4223-101-211-905 13.684 2 002318 14505901 16.27 <br />4223-101-311-926 21,447 2 002318 16262302 25.50 <br />4223-101-311-926 20.098 2 002318 16344700 24.50 <br />4223-101-211-906 10,9 2 002318 4/8/97 13.00 <br /> <br /> 437.89 <br /> <br />Check~: 39348 Ck Date: 05/01/97 <br /> Vendor: SUPAME / SUPERA~ERICA <br /> <br />4223-101-211-907 7.912 2 002318 010002 9.25 <br /> <br />4223-101-211-905 11.972 2 002318 010076 14.00 <br />4223-101-211-907 8.696 2 002318 010083 10.95 <br />4223-101-211-906 5.150 2 002318 010372 6.50 <br />4223-101-220-913 8.878 2 002318 010424 10.38 <br />4223-101-220-914 9.091 2 002318 010425 11.90 <br />4223-101-211-908 12.455 2 002318 010540 14.56 <br />4223-101-220-912 13.700 2 002318 010567 19.21 <br />4223-101-220-914 6.075 2 002318 010568 8.50 <br />4223-101-211-905 7.802 2 002318 010637 9.82 <br />4223-101-211-907 12.806 2 002318 011299 15.35 <br />4223-101-211-908 9.407 2 002318 012049 11.00 <br />4223-101-211-906 7.633 2 002318 015320 9.00 <br />4223-101-211-906 7.056 2 002318 015567 8.25 <br />4223-101-196-903 6.568 2 002318 015717 8.60 <br />4223-101-211-907 9.837 2 002318 015852 11.50 <br />4223-101-211-908 16.449 2 002318 015871 19.23 <br />4223-101-196-903 10.481 2 002318 016546 12.25 <br />4223-101-211-908 13.224 2 002318 016723 15.46 <br />4223-101-211-908 11.911 2 002318 017354 15.00 <br />4223-101-211-906 13.164 2 002318 018221 16.05 <br />4223-101-211-905 12.152 2 002318 018511 15.30 <br />4223-101-211-907 13.122 2 002318 018810 16.00 <br />4223-101-211-906 8.340 2 002318 019427 10.50 <br />4223-101-211-908 11.636 2 002318 019524 14.65 <br />4223-101-211-906 12.231 2 002318 025870 14.30 <br />4223-101-211-907 13.~3 2 002318 028928 16.95 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />! <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />! <br /> <br /> <br />
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