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Page: 4 <br /> <br />Date: 08/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and ~istory Files <br /> <br />All Accounts, Sessions 000000 to 002895 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 1278.04 <br /> <br />Check~: 40161 Ck Date: 07/30/97 <br /> Vendor: COUASH / ASHO COUGHLIN <br /> 1150-252-000-000 SOD/14420 QUICKSILVER <br /> <br />i 002885 7/96 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40162 Ck Date: 07/30/97 <br /> Vendor: MAYLIN / LIN]DA MAYER <br /> <br /> 4433-804-000-000 804635/CLOSE MAYER ESCROW <br /> <br />1 002885 REFUND <br /> <br />99.03 <br />99.03 <br /> <br />Check~: 40163 Ck Date: 07/30/97 <br /> Vendor: POSTMA / POS~4ASTER <br /> <br /> 4322-101-195-000 SPECIAL RAMSEY RESIDENT <br /> <br />I 002885 SPECIAL <br /> <br />617.54 <br />617.54 <br /> <br />Check~: 40164 Ck Date: 07/30/97 <br /> Vendor: PR3%RES / PP. AIRIE RESTORATIONS INC <br /> <br /> 4269-412-000-404 PTTED PLANTS <br /> <br />1 002885 001199 <br /> <br />16.89 <br />16.89 <br /> <br />Check~: 40165 Ck Date: 07/31/97 <br /> Vendor: AUSJER / JERRY AUSTIN <br /> <br /> 4249-101-452-000 2 USED SOCCER NETS <br /> <br />002888 SOCCER <br /> <br />60.00 <br />60.00 <br /> <br />Check#: 40166 Ck Date: 07/31/97 <br /> Vendor: STEHOM / STERLING HOMES INC <br /> <br /> 1150-252-000-000 TREE/14388 WACO ST <br /> <br />002888 7/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 40167 Ck Date: 07/31/97 <br /> Vendor: SUCMOT / SUCCESS MOTIVATION INSTITUTE <br /> 4208-101-452-000 PLJuNNER PACKET/BOOS <br /> <br />1 002888 PLJuNNER <br /> <br />45.00 <br />45.00 <br /> <br /> I <br /> <br />I <br />'1 <br />I <br /> I <br /> ! <br /> I <br />! <br /> I <br /> I <br />I' <br /> <br />! <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />