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Page: 7 <br /> <br />Itte: 05/16/97 <br /> <br />lYment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 002427 <br /> <br />Reference P Session Invoice Amount <br /> 353.50 <br /> <br />l eckY: 39373 Ck Date: 05/13/97 <br /> Vendor: MNGFOA / MINNESOTA GFOA <br /> <br /> 4335-101-153-000 MAY MNGFOA MEETING <br /> <br />leck#: 39374 Ck Date: 05/13/97 <br /> Vendor: QUACHE / QUALITY CHECKED C~NSTRUCTION <br />I 1150-252-000-000 <br /> TREE ESCROW 15261 BARIUM ST~ <br /> <br />1 002395 FLaY <br /> <br />1 002395 5/97 <br /> <br />15.00 <br />15.00 <br /> <br />200.00 <br />200.00 <br /> <br />l eck#: 39375 Ck Date: 05/13/97 <br /> Vendor: ROSD;LR / DARLJ{ ROSEN <br /> 4433-804-000-000 804068/KEY/DA~GE REFq/ND <br /> <br /> Check#: 39376 Ck Date: 05/13/97 <br /> <br />IVendor: SA/4CLU / SAM'S CLUB <br /> <br /> 4202-101-130~000 22 CASES COPY PAPER <br /> <br />leck#: 39377 Ck Date: 05/15/97 <br /> Vendor: ~d4OCO1 / ANOKA COL~ HI~ SERVICES <br /> <br /> 2178-101-000-000 O~ER-GARNISHMENTS-A~OKA COU <br /> <br />1 002395 REFUND <br /> <br />I 002395 5/97 <br /> <br />1 002403 PR - 077 <br /> <br />90.00 <br />90.00 <br /> <br />515.23 <br />515.23 <br /> <br />336.47 <br />336.47 <br /> <br />l . eck#: 39378 Ck ~ate: 05/15/97 <br /> Vendor: ARNJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 PR ~10 5/15/97 <br /> <br />lecky: 39379 Ck Date: 05/15/97 Vendor: BOOMAR / Ml%RK BOOS <br />I2180-101-000-000 PR #10 5/15/97 <br /> <br />3 002403 FiAY FLEX <br /> <br />3 002403 5/97 <br /> <br />200.00 <br />200.00 <br /> <br />37.50 <br />37.50 <br /> <br /> <br />