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Ige: 5 <br /> <br />Date: 09/15/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003176 <br />l Yment / Vendor Information <br />Distribution Account Reference <br /> <br />'1 <br /> Check~: 40496 Ck Date: 09/08/97 <br /> <br /> i Vendor: ELOCAR / CARRIE ELOFSON <br /> <br /> 1150-252-000-000 SOD ESCROW/6468 RIVERDA2LE DR <br /> <br /> r. WAS / METROPOLITAN WASTE CONTROL <br /> <br />2083-602-000-000 AUG 97 SAC REMITTANCE <br />I 3491-602-000-000 AUG 97 SAC REVENUE <br /> <br />P Session Invoice Amount <br /> 77.94 <br /> <br />1 003120 9/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />1 003120 8/97 SAC 24700.00 <br />1 003120 8/97 SAC -247.00 <br /> <br /> 24453.00 <br /> <br />leckY: 40498 Ck Date: 09/08/97 <br />Vendor: POPCOF / CI~"f OF RAMSEY EMPLOYEE POP <br /> 4249-101-111-000 POP & PIZZA COUNCIL ~ 9/4 <br /> <br />Checkff: 40499 Ck Date: 09/08/97 <br /> <br />IVendor: PJuNDEH / RAND;%LL DEHN GOODRICH <br /> <br /> 4304-101-161-000 CITY PROSECUTION 8/28/97 <br /> <br />leckY: 40500 Ck Date: 09/08/97 Vendor: RCABUI / RCA BUILDERS <br /> <br /> 1150-252-000-000 SOD ESCROW/15140 COBALT ST <br />! <br /> <br />i 003120 9/4 MTG <br /> <br />I 003120 CP <br /> <br />1 003120 9/97 SOD <br /> <br />39.50 <br />39.50 <br /> <br />1515.10 <br />1515.10 <br /> <br />100.00 <br />100.00 <br /> <br />I ckY: 40501 Ck Date: 09/08/97 <br /> endor: S}{ATRE / SH~DE TREE CONSTRUCTION <br /> <br /> 1150-252-000-000 TREE & SOD/15161 QUICKSILVER <br /> 1150-252-000-000 TREE & SOD/15211 QUICKSILVER <br /> 1150-252-000-000 TREE & SOD/5731 145TH CT <br /> 1150-252-000-000 SOD/15291 SODIUM ST <br /> <br />IckY: 40502 Ck Date: 09/08/97 <br /> Vendor: STAELEj/ STATE BOARD OF ELECTRICITY <br /> <br />003120 9/97 T&S 300.00 <br />003120 9/97 T&S 300.00 <br />003120 9/97 T&S 300.00 <br />003120 9/97 T&S 100.00 <br /> <br /> 1000.00 <br /> <br /> <br />