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f ge: 1 <br />re: 08/01/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002895 <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 40142 Ck Date: 07/24/97 <br /> <br />I Vendor: PETCAS / PETTY CASH <br />4324-101-211-000 UPS PICKUP/POLICE 1 002847 7/97 9.74 <br />4434-101-270-000 1 PR GOPHER FEET i 002847 7/97 0.75 <br />4434-101-270-000 1 PR GOPHER FEET i 002847 7/97 0.75 <br />4324-101-211-000 UPS SHIPPING/POLICE 1 002847 7/97 9.61 <br />4315-804~000-000 804605/DEED TAX & AG CON FEE i 002847 7/97 6.65 <br />4223-601-000-000 4.170 GAL 1 002847 7/97 5.00 <br />4249-101-130-000 DON73TS/ROLLS FOR FF ORIENT i 002847 7/97 16.25 <br /> <br /> 48.75 <br /> <br />leckY: 40143 Ck Date: 07/24/97 <br />Vendor: RAMFIR / RAMSEY FIRE DEPARTMENT <br /> 4249~101-220-000 FIRE SUPPLIES/DRINKS/ROPE <br /> <br />Check~: 40144 Ck Date: 07/25/97 <br /> <br /> Vendor: BAADUA / DUANE BAAS <br /> <br /> 1150-252-000-000 SOD ESCROW/15211 QUICKSILVER <br /> <br />l~eck~: 40145 Ck Date: 07/25/97 <br /> <br /> Vendor: FLECOL / FLEETWOOD COLLISION CENTER INC <br /> 4257-801-452-942 REPAIR GRASS ~1 <br /> 4399-101-196-901 REPAIR GRASS ~1 <br /> <br />i 002847 7/97 <br /> <br />1 002858 7/97 SOD <br /> <br />i 002858 1893 <br />1 002858 1893 <br /> <br />106.01 <br />106.01 <br /> <br />100.00 <br />100.00 <br /> <br /> 180.20 <br /> 979.20 <br /> <br />1159.40 <br /> <br />l eckY: 40146 Ck Date: 07/25/97 <br /> Vendor: NELRIC / RICK NELSON <br /> <br /> 1150-252-000-000 SOD ESCROW 6070 145TH LANq~ <br /> <br /> Check~: 40147 Ck Date: 07/25/97 <br />IVendor: NOR_MET / NORTH METRO MAYORS ASSOCIATION <br /> <br /> 4453-230-000-000 GOLF/SEPT 24 <br /> <br />1 002858 7/97 SOD <br /> <br />1 002858 EVENT <br /> <br />100.00 <br />100.00 <br /> <br />180.00 <br />180.00 <br /> <br /> <br />