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ge: 7 <br /> <br /> re: 06/30/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br />la Current and History Files <br /> All Accounts, Sessions 000000 to 002697 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br />280.18 <br /> <br />I ~eck~: 39780 Ck Date: 06/19/97 <br /> <br /> Vendor: GERDEN / DENNIS GERTZEN <br /> <br /> 4433-233-000-218 HOMEOWNERS REIMBURSEMENT <br /> <br /> Check~: 39781 Ck Date: 06/19/97 <br /> <br />IVendor: HOMCHA / CHARIS HOMES <br /> <br /> 1150-252-000-000 14390 QUICKSILVER ST <br /> <br />I~eck~: 39782 Ck Date: 06/19/97 Vendor: 0qJNSAM / SAM ~]-GNCKER <br /> <br /> 4433-233-000-218 HOMEOWNER'S REIMBURSEMENT <br /> <br />1 002632 OAK WILT <br /> <br />I 002632 JUN T&S <br /> <br />1 002632 OA/< WILT <br /> <br />287.50 <br />287.50 <br /> <br />300.00 <br />300.00 <br /> <br />175.72 <br />175.72 <br /> <br />i ~eck~: 39783 Ck Date: 06/19/97 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> <br /> 2176-101-000-000 JULY 97 HEALTH <br /> 2176-101-000-000 J-JLY 97 LIFE <br /> <br /> Check~: 39784 ck Date: 06/19/97 <br />I Vendor: STACPV / STATE OF MINNESOTA-CPV PROGRAM <br /> <br /> 4451-101-311-000 97-98 CPV MEMBER/MEVISSEN <br /> <br />I~eck~: 39785 Ck Date: 06/20/97 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> <br /> 1150-252-000-000 TREE & SOD 14690 HEMATITE ST <br /> <br />1 002632 JIrL 97 <br /> <br />1 002632 Jill 97 <br /> <br />i 002632 97-98 <br /> <br />I 002643 6/97 T&S <br /> <br />8821.57 <br /> <br /> 356.96 <br /> <br />9178.53 <br /> <br />350.00 <br />350.00 <br /> <br />300.00 <br />300.00 <br /> <br />I ~eck~: 39786 Ck Date: 06/20/97 <br /> Vendor: GLAWOR / GLASS WORKS OF PRICETON INC <br /> <br /> 4520-290-000-227 WINDOW REPLACEMENT/DARE HSE <br /> <br />1 002643 1374 <br /> <br />422.48 <br /> <br /> <br />