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I <br /> Page: 3 <br /> <br /> Date: 07/14/97 <br /> <br />lYment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002769 <br /> <br />Reference P Session Invoice Amount <br /> <br /> 4249-101-211-000 CAR WASH 2 002708 143732 2.65 <br />I 4225-101-220-909 14.938 2 002708 154110 20.00 <br /> 4223-101-220-912 9.258 2 002708 154206 12.03 <br /> 4223-101-211-907 11.932 2 002708 163539 14.55 <br /> <br />I 4223-101-211-905 11.264 2 002708 181615 13.39 <br /> 4223-101-211-906 11.007 2 002708 184820 14.30 <br /> 4223-101-211-908 16.171 2 002708 192055 21.01 <br /> 4223-101-211-908 12.719 2 002708 201945 15.00 <br />I 4223-101-220-913 8.931 2 002708 203928 11.60 <br /> 4223-101-220-912 8.274 2 002708 212227 11.00 <br /> 4223-101-211-905 14.327 2 002708 222532 17.46 <br /> <br /> 4223-101-211-908 7.900 2 002708 22832 10.10 <br />I 4223-101-211-905 8.478 2 002708 231211 10.00 <br /> 4223-101-211-907 12.429 2 002708 233637 15.90 <br /> 4225-101-220-911 19.416 2 002708 32201 26.00 <br /> <br />i 4225-101-220-911 13.088 2 002708 65336 17.00 <br /> 3320-101-000-000 JUNE 97 FEDERAL EXCISE TA3( 2 002708 JUN 97 -51.46 <br /> 344.00 <br /> <br />ILeck~: 39918 Ck Date: 07/07/97 Vendor: POSTMA / POSTMASTER <br /> <br /> 4322-101-192-000 JULY/AUG RAMSEY RESIDENT 2 002713 JULY/AUG 617.54 <br /> <br /> 617.54 <br /> <br />l eckY: 39919 Ck Date: 07/07/97 <br /> Vendor: SULBRI / BRIAN SULLIVAN <br /> <br /> 1150-252-000-000 15060 COBALT ST TREE & SOD <br /> <br />leckY: 39920 Ck Date: 07/08/97 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br />I 1630-603-000-000 <br /> REGENCY POND 2 ~307-312 <br /> <br />2 002713 TREE/SOD <br /> <br />i 002716 PEG POND <br /> <br />300.00 <br />300.00 <br /> <br />2600.00 <br />2600.00 <br /> <br />leckY: 39921 Ck Date: 07/08/97 <br /> <br /> Vendor: MNHEA1 / MINNESOTA DEPARTMENT OF HEALTH <br />4451-601-000-000 CERTIFICATION-DORDA~L <br />i 4335-601-000~000 EXAM-DORDA]{L <br /> <br />002716 WATER <br />002716 WATER <br /> <br />23.00 <br />32.00 <br /> <br />55.00 <br /> <br /> <br />