Laserfiche WebLink
I <br /> <br />o6/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002609 <br />Payment / Vendor Information <br />(Distribution Account Reference P Session Invoice Amount <br /> ~ck Account:1010 <br /> <br />~ck~: 39626 Ck Date: 06/02/97 <br />~Vendor: GEN~RU / BRUCE GENCK <br /> 4315-101-111-000 PIANO EVALUATION <br /> <br />I <br /> <br />Check~: 39627 Ck Date: 06/02/97 <br /> <br />iVendor: GSMPUB / GSM pUBLIC SERVICE COMM <br /> <br /> 4315-101-455-000 EX}{IBIT AT 4/26/96 EXPO <br /> <br />1 002505 PIANO <br /> <br />40.00 <br />40.00 <br /> <br />I 002505 EXPO <br /> <br />45.00 <br />45.00 <br /> <br />I~ck#: 39628 Ck Date: 06/02/97 <br /> Vendor: MNCLER / MN CLERKS & FINANCE OFFICER <br /> <br /> 4451-101-130-000 7/1/97 - 6/30/98/THIELING 2 002505 MEMBERSH 30.00 <br /> 30.00 <br /> <br />~ckg: 39629 Ck Date: 06/02/97 <br /> endor: MNHERP / MN HERPETOLOGICAL SOCIETY <br /> 4315-101-455-000 4/26/97 EXHIBIT AT EXPO <br /> <br />leckY: 39630 Ck Date: 06/02/97 <br /> Vendor: MNPAP~K / MN PARK SUPERVISORS ASSN <br />I 4335 <br /> -101-452-000 2ND QTR MEETING/BOOS <br /> <br />i 002505 EXPO <br /> <br />I 0025O5 2ND QTR <br /> <br />75.00 <br />75.00 <br /> <br />25.00 <br />25.00 <br /> <br /> r CEN / THE RAPTOR CENTER <br />4315-101-455-000 INV ~1610 FOR 4/26/97 EXPO <br /> <br />I <br /> <br />Check~: 39632 Ck Date: 06/02/97 <br />lendor: T~OLES / LESTER OR PHILLIP THOMPSON <br /> <br /> 4249-425-000-408 SIDING FOR KIOSK <br /> <br />i~ck~: 39633 <br /> <br />Ck Date: 06/03/97 <br /> <br />i 002505 EXPO <br /> <br />1 002505 SIDING <br /> <br />235.00 <br />235.00 <br /> <br />15.00 <br />15.00 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />