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Page: 2 <br /> <br />Date: 08/15/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002992 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 100.00 <br /> <br />Check~: 40304 Ck Date: 08/14/97 <br /> Vendor: NORDON / DONALD NORDVIK <br /> <br /> 4433-804-000-000 804643/CLOSE ESCROW <br /> <br />002953 REFLD4D <br /> <br />348.36 <br />348.36 <br /> <br />Check~: 40305 Ck Date: 08/14/97 <br /> Vendor: SAMCLU / SAM'S CLUB <br /> <br /> 4202-101-130-000 15 CASES COPY PAPER <br /> <br />1 002953 8/97 <br /> <br />335.32 <br />335.32 <br /> <br />Check~: 40306 Ck Date: 08/14/97 <br /> Vendor: SECSTA / SECRETARY OF STATE <br /> 4249-101-141-000 MASTER VOTER LIST <br /> <br />1 002953 MASTER <br /> <br />48.00 <br />48.00 <br /> <br />Check~: 40307 Ck Date: 08/15/97 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 4321-101-220-000 FD PAGERS 7/29-8/28 <br /> 4321-101-211-000 PD PAGERS 7/29-8/28 <br /> <br />i 002971 5266909 91.06 <br />i 002971 5270785 4.24 <br /> <br /> 95.30 <br /> <br />Check~: 40308 Ck Date: 08/15/97 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> <br /> 4384-101-452-000 723369/AUG 97 CENTRA3u PARK <br /> 4384-101-452-000 723478/AUG 97 PUBLIC WORKS <br /> 4384-101-311-000 723478/AUG 97 PUBLIC WORKS <br /> 4384-101-194-000 723260/AUG 97 CiTY }U%LL <br /> <br />1 002971 AUG97 71.23 <br />1 002971 AUG97 31.89 <br />i 002971 AUG97 31.89 <br />1 002971 AUG97 63.78 <br /> <br /> 198.79 <br /> <br />Check~: 40309 Ck Date: 08/15/97 <br /> Vendor: b~qTR3%1 / M]q DEPT OF TP, ANSPORTATION <br /> <br /> 4471-101-301-000 DEPT OF TRANS M3~NUALS <br /> <br />1 002971 97 <br /> <br />75.00 <br />75.00 <br /> <br />Check~: 40310 Ck Date: 08/15/97 <br /> Vendor: USWCEL / AIRTOUCH CELLULAR <br /> <br /> <br />