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Date: 08/15/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accoll~ts, Sessions 000000 to 002992 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-452-936 8.94 3 002930 460793 10.90 <br />4225-101-452-930 3.52 3 002930 460793 4.46 <br />4223-101-311-935 31.53 3 002930 46150907 38.44 <br />4223-101-452-936 7.91 3 002930 470946 9.41 <br />4225-101-452-930 3.71 3 002930 470946 4.60 <br />4223-101-452-920 24.60 3 002930 480743 29.50 <br />4225-101-452-930 2.72 3 002930 480743 3.45 <br />4223-101-452-936 6.21 3 002930 480744 7.50 <br />4223-101-452-000 2.80/C"HAIN SAW 3 002930 481400 3.37 <br />4223-101-311-935 28.77 3 002930 490822 34.50 <br />4223-101-311-915 21.68 3 002930 491129 26.00 <br />4223-101-312-934 8.00 3 002930 520811 9.60 <br />4223-101-452-941 16.33 3 002930 521040 19.59 <br />4223-101-452-936 8.31 3 002930 540855 9.72 <br />4225-101-452~930 4.68 3 002930 540855 5.81 <br />4223-101-196-904 10.79 3 002930 541336 12.61 <br />4223-101-452-936 6.48 3 002930 550757 7.77 <br />4225-101-452-930 2.62 3 002930 550757 3.32 <br />4223-101-452-933 9.17 3 002930 550818 11.00 <br />4225-101-311-924 24.43 3 002930 550859 31.00 <br />4225-101-311-937 27.58 3 002930 550906 35.00 <br />4223-101-311-935 25.02 3 002930 550924 30.00 <br />4223-101-452-932 21.03 3 002930 560958 25.22 <br />4225-101-311-931 24.42 3 002930 561334 31.00 <br /> <br /> 996.19 <br /> <br />Check~: 40205 Ck Date: 08/08/97 <br /> Vendor: USWCEL / AIRTOUCH CELLULAR <br /> <br /> 4323-101-211-000 1003-1077030/INVESTIGA~R <br /> 4323-101-211-000 lO03-1078148/SQUAD 104 <br /> 4323-101-211-000 1003-1078130/SQUAD 103 <br /> 4323-101-211-000 1003-1078100/SQUAD 102 <br /> 4323-101-211-000 1003-1077034/SQUAD 101 <br /> <br />2 002930 AUG 97 22.38 <br />2 002930 AUG 97 78.52 <br />2 002930 AUG 97 65.98 <br />2 002930 AUG 97 54.44 <br />2 002930 AUG 97 108.85 <br /> <br /> 330.17 <br /> <br />Check~: 40206 Ck Date: 08/11/97 <br /> Vendor: PREBUI / PREFERRED BUILDERS INC <br /> <br /> 1150-252-000-000 TREE & SOD/14270 UPJtNIUM ST <br /> <br />1 002934 8/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40207 Ck Date: 08/11/97 <br /> Vendor: TCBUIL / T/C BUILDERS <br /> <br /> <br />