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lage: <br /> <br /> ate: 06/17/97 <br /> <br /> City of Ramsey <br /> <br />m Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002609 <br /> Payment / Vendor Information <br /> <br />mDistribution Account Reference P Session Invoice Amount <br /> Check Account:1010 <br /> <br /> mheck~: 39741 Ck Date: 06/11/97 <br />· <br /> Vendor: PETCAS / PETTY CASH <br /> <br /> 1020-101-000-000 PET/~Y C. ASH <br /> <br /> Check~: 39742 Ck Date: 06/11/97 <br /> <br />mvendor: USADAR / USA WASTE/DARE <br /> <br /> 4453-290-000-227 DARE GOLF TOURNAMENT <br /> <br />mheck~: 39743 Ck Date: 06/12/97 <br /> Vendor: FOUDIA / FO[IR DI~O~TD BUILDERS <br /> <br /> 1150-252-000-000 14641 HEMATITE ST <br /> <br />1 002568 BUY <br /> <br />1 002568 GOLF <br /> <br />002574 S&T 6/97 <br /> <br />150.00 <br />150.00 <br /> <br />150.00 <br />150.00 <br /> <br />300.00 <br />300.00 <br /> <br />l eck~: 39744 Ck Date: 06/13/97 <br /> Vendor: ~HCONS / T H CONSTRUCTION <br /> <br /> 1150-252-000-000 5670 146TH CIRCLE <br /> <br />I <br />I <br /> <br />Total For Check Account: 1010 <br /> <br />1 002587 TREE <br /> <br />Check Register Total : <br /> <br />200.00 <br />200.00 <br /> <br />800.00 <br />800.00 <br /> <br /> <br />