Agenda - Council - 07/08/1997 - Laserfiche WebLink

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Date: 06/30/97 City of Ramsey Detail Computer & Manual Check Register Current and History Piles All Accounts, Sessions 000000 to 002697 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount Check~: 39752 Ck Date: 06/17/97 Vendor: HUhq{AR / HAROLD ~ 4433-804-000-000 CLOSE 804594 1 002609 REFUlqD 131.46 131.46 Check~: 39753 Ck Date: 06/17/97 Vendor: LJ%NBRO / LA/qO BROTHERS 4433-804-000-000 CLOSE 804547 1 002609 REFDITD 216.73 216.73 Check~: 39754 Ck Date: 06/17/97 Vendor: RJ~U~ / ~3%LPH'S GUN & PAWN 4433-804-000-000 CLOSE 804479 002609 REFUND 20.40 20,40 Check~: 39755 Ck Date: 06/17/97 Vendor: RFDEVE / RF DEVELOPMENT INC 4433-804-000-000 CLOSE 804505 1 002609 REFUND 71.39 71.39 Check~: 39756 Ck Date: 06/17/97 Vendor: R~4HIL / RUM RIVER HILLS INC 4433-804-000-000 CLOSE 804346 1 002609 REF~FND 107.50 107,50 Check~: 39757 Ck Date: 06/17/97 Vendor: WPHPRO / WPR PROPERTIES 4433-804-000-000 CLOSE 804484 i 002609 REFUND 65.49 65.49 Check~: 39763 Ck Date: 06/18/97 Vendor: AMOOIL / AMOCO OIL COMPA/~Y 4223-101-196-903 15.584 2 002618 45326 19.00 4223-101-211~906 10.839 2 002618 45406 13.00 4223-101-211~905 7.504 2 002618 45418 9.00 4223-101-211~907 12.512 2 002618 46184 15.00 4223-101-211~906 10.841 2 002618 46378 13.00 4223-101-2t1~905 8.3 2 002618 46455 10.00 4223-101-211~907 15.013 . 2.002618 46744 18.00 $~ I I I I I I I I I I I I I I I I I I