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re: 09/02/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003087 <br /> <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Check~: 40312 Ck Date: 08/18/97 <br />IVendor: NOTMIK / MIKE NOTO <br /> <br /> 1150-252-000-000 TREE 14231 VANADIUM 1 002996 8/97 <br /> <br />I~eck~: 40313 Ck Date: 08/18/97 Vendor: OLDREP / OLD REPUBLIC <br /> <br /> 3613~400-000-000 S/A PAYMENT ERROR <br /> <br />200.00 <br />200.00 <br /> <br />1 002996 S/A <br /> <br />50.64 <br />50.64 <br /> <br />I ~eck~: 40314 Ck Date: 08/18/97 <br /> Vendor: WICCON / WICKL13ND CONSTRUCTION <br /> 1150~252-000-000 TREE & SOD/14560 SUNFISH LK <br /> <br />Check~: 40315 Ck Date: 08/19/97 <br /> Vendor: A/gOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISHMENTS-ANOKA COU <br /> <br />I ~eck$: 40316 ck Date: 08/19/97 <br /> <br /> Vendor: ARNJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 PR $17 8/21/97 <br /> <br />1 002996 8/97 T&S <br /> <br />1 003004 PR - 091 <br /> <br />2 003004 8/97 <br /> <br />300.00 <br />300.00 <br /> <br />336.47 <br />336.47 <br /> <br />278.50 <br />278.50 <br /> <br /> Check~: 40317 Ck Date: 08/19/97 <br />IVendor: BOOMAR / MARK <br /> BOOS <br /> 2180-101-000-000 PR #17 8/21/97 <br /> <br />leckY: 40318 Ck Date: 08/19/97 Vendor: ERDSHE / SHELDON ERDMAN <br /> <br /> 2180-101-000-000 PR ~17 8/21/97 <br /> <br />2 O03OO4 8/97 <br /> <br />2 003004 8/97 <br /> <br />37.50 <br />37.50 <br /> <br />115.66 <br />115.66 <br /> <br />Ileck~: 40319 <br /> <br />Ck Date: 08/19/97 <br /> <br /> <br />