Agenda - Council - 05/27/1997 - Laserfiche WebLink

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Page: Date: 05/16/97 City of Ramsey Detail Computer & Manual Check Register Current File All Accounts, Sessions 000000 to 002427 Payment / Vendor Information Distribution Account Reference Check Accoun=:1010 P Session Invoice Amount Check~: 39501 Ck Date: 05/14/97 Vendor: DW~fT~M / TIMOTHY DWYER 4249-101-280-000 GR~UATION SUPPLIES FOR DARE i 002411 GRADUATI 72.65 72.65 Check~: 39502 Ck Date: 05/14/97 Vendor: LEA~4N2 / LEAGUE OF MIh~NESOTA CITIES 4335-101-130-000 PAY EQUITY/WAITE-SMITH i 002411 PAY 25.00 25.00 Check~: 39503 Ck Date: 05/14/97 Vendor: MINP~/B / PSN Pb~BLIC EMPLOYEES INS~CE 2176-10i-000-000 PR #10 5/15/97 ~ LIFE 2176-101-000-000 PR ~10 5/15/97 JIJNE HEALTH 2176-101-000-000 PR ~10 ~IkY HEALTM/SINGEWALD 002411 PR~IO 353.78 002411 PR~10 8821.57 002411 PR~10 528.24 9703.59 Check~: 39504 Ck Date: 05/14/97 Vendor: PIOSCH / PION]~ER SCHWINN 4249-290-000-222 BIKE/HELMETS/LIG~TS/ROAD-EO I 002411 BIF~ 2896.01 2896.01 Check~: 39505 Ck Date: 05/14/97 Vendor: R~ELE / R~MSEY ELEMEA~ARY SCHOOL 4249-290-000-222 100 DZ COOKIES/BIKE ROAD-EO I 002411 COOKIES2 175.00 175.00 Check~: 39506 Ck Date: 05/15/97 Vendor: A/qOPRO / ;tNOKA COLrNTY PROPERTY RECORDS 4510-804-000-000 804524/27-32-25-32-0010 4510-804-000-000 804524/27-32-25-32-0009 4510-804-000-000 804557/27-32-25-24-0020 4510-804-000-000 804557/27-32-25-21-0031 4510-230-000-000 27-32-25-32-0005 002415 97 TAXES 454.46 002415 97 TAXES 202.29 002415 97 TAXES 38.07 002415 97 TAXES 57.63 002415 97 TAXES 3.57 756.02 Check~: 39507 Ck Date: 05/15/97 I I I I I I ! I' ! I I I I I I I I I I