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Agenda - Council - 09/09/1997
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Agenda - Council - 09/09/1997
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/09/1997
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Date: 09/02/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 003087 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-211-908 7.713 2 003017 79759 9.25 <br />4223-101-211-907 12.094 2 003017 79781 14.50 <br />4223-101-452-936 6.6 2 003017 8/4-1 7.61 <br />3320-101-000-000 AUG 97 FED EXSICE TAX 2 003017 8/97 -137,04 <br />4223-101-211-905 10.008 2 003017 80091 12.00 <br />4223-101-211-906 12.674 2 003017 80163 15.20 <br />4223-101-211-907 8.346 2 003017 80363 10.01 <br />4223-101-196-901 7.628 2 003017 80438 9.68 <br />4223-101-211-906 5.337 2 003017 80628 6.40 <br />4223-101-211-908 12.509 2 003017 80929 <br />4223-101-211-907 11.675 2 003017 81156 14.00 <br />4223-101-211-908 7.927 2 003017 81266 9.50 <br />4223-101-211-908 5.629 2 003017 81410 6.75 <br />4223-101-211-907 13.341 2 003017 81443 16.00 <br />4223-101-211-908 6.142 2 003017 81738 7.36 <br />4223-t01-211-908 6.256 2 003017 81883 7.50 <br />4223-101-211-907 12,423 2 003017 82144 14.90 <br />4223-101-452-920 27.014 2 003017 82202 32.39 <br />4223-101-211-908 11.258 2 003017 82342 13.50 <br />4223-101-211-905 14.376 2 003017 82768 17.24 <br />4223-101-196-000 11.675 2 003017 82878 14.00 <br />4223-101-211-906 12.132 2 003017 83012 14.55 <br />4223-101-211-908 6.460 2 003017 83336 7.75 <br />4223~101-211-907 9.329 2 003017 83844 11.00 <br />4223-101-211~906 13.060 2 003017 83884 15.40 <br />4223-101-211-906 6.166 2 003017 84426 7.27 <br />4223-101-211-907 9.945 2 003017 85019 11.73 <br />4223-101-211-905 8.649 2 003017 85282 10.20 <br />4223-101-211-908 6.360 2 003017 85395 7.50 <br />4223-101-211-905 7,434 2 003017 85495 8.76. <br />4223-101-211-908 11.558 2 003017 85751 13.40 <br />4223-101-211-907 10.782 2 003017 86013 12.50 <br />4223-101-211-906 10.786 2 003017 86022 12,50 <br />4223-101-196-903 14.667 2 003017 86182 17.00 <br />4223-101-196-901 6.950 2 003017 86192 8.54 <br />4223-101-211-906 10,268 2 003017 86262 11.90 <br />4223-101-211-907 9,4877 2 003017 86608 11,00 <br />4227-101-211-907 OIL 2 003017 86608 2,12 <br />4223-101-211-906 7.330 2 003017 86623 8.50 <br />4223-101-196-901 6.419 2 003017 86976 7.89 <br />4223-101-211-907 13.802 2 003017 87365 16.00 <br />4223-101-211-906 5,346 2 003017 87478 6.20 <br />4223-101-211-907 9.834 2 003017 87741 11.40 <br />4223-t01-211-908 7.416 2 003017 87768 8.60 <br />4223-101-211-906 8.626 2 003017 87977 10.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br />I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />
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