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Page: 2 <br />Date: 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 />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 40148 Ck Date: 07/25/97 <br /> Vendor: PITBOW / PITNEY BOWES <br /> <br /> 4405-101-130-000 6/30 - 9/30 CHARGES 1 002858 4409728- 177.70 <br /> <br /> 177.70 <br /> <br />Check~: 40149 Ck Date: 07/25/97 <br /> Vendor: SULMAT / MATT SULLIVAN <br /> 1150-252-000-000 TREE & SOD/6881 137TH LA/NE <br /> <br />1 002858 7/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40150 Ck Date: 07/25/97 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br /> 4321-101-452-000 7/97 USW/612 421-9964 <br /> <br />1 002858 USW 7/97 <br /> <br />55.69 <br />55.69 <br /> <br />Check~: 40151 Ck Date: 07/28/97 <br /> Vendor: BENCAR / CARRIE BENOIT <br /> <br /> 1150-252-000-000 TREE & SOD/14211 VANA/DIUM <br /> <br />1 002871 S&T 7/97 <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40152 Ck Date: 07/28/97 <br /> Vendor: HAGPJkN / RANDY HAGEMO <br /> <br /> 1150-252-000-000 TREE & SOD/7080 137TE AVE <br /> <br />002871 7/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40153 Ck Date: 07/28/97 <br /> Vendor: bIARCAR / CAROL MARQUARDT <br /> 1150-252-000-000 14631 NEON ST/SOD ESCROW <br /> <br />1 002871 7/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40154 Ck Date: 07/29/97 <br /> Vendor: MN~dGMT / M]q CIT"f/COUb~I~Y MOMT <br /> <br /> 4451-101-130-000 5/1-4/30/98 DUES/SCqgROEDER <br /> <br />1 002879 REbrEWAL <br /> <br />66.00 <br />66.00 <br /> <br />Check~: 40155 Ck Date: 07/29/97 <br /> Vendor: NOEPAT / PAT NOEL <br /> <br /> 1150-252-000-000 TREE/14421 QUICKSILVER ST <br /> <br />I 002879 7/97 200.00 <br /> <br /> I <br />I' <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> 1 <br /> I <br /> I <br /> I <br />I <br /> i <br />I <br />i <br /> I <br /> I <br /> <br /> <br />