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Agenda - Council - 10/14/1997
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Agenda - Council - 10/14/1997
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3/27/2025 4:22:03 PM
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9/22/2003 2:56:05 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/14/1997
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Page: 4 <br /> <br />Date: 10/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 003341 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-220-913 10.775 2 003278 175312 14.00 <br /> <br />4223-101-220-912 11.285 2 003278 180753 15.00 <br />4223-101-220-909 22.814 2 003278 185005 29.64 <br />4223-101-220-912 9.637 2 003278 192225 13.00 <br />4223-101-220-914 17.016 2 003278 195757-2 24.15 <br />4223-101-220-913 11.086 2 003278 204616 14.40 <br />4225-101-220-910 17.703 2 003278 2125 23.00 <br />4223-101-211-905 15.580 2 003278 213757 20.24 <br />4223-101-211-907 11.243 2 003278 214158 14.60 <br />4223-101-211-907 10.106 2 003278 215150 12.93 <br />4223-101-211-905 11.548 2 003278 215249 14.08 <br />4223-101-211-906 4.618 2 003278 215333 6.00 <br />4223-101-211-907 12.303 2 003278 220044 15.00 <br />4223-101-211-906 13.089 2 003278 220340 17.00 <br />4223-101-211-905 12.756 2 003278 220403 16.57 <br />4223-101-211-907 9.965 2 003278 221630 12.75 <br />4223-101-211-907 15.520 2 003278 222220 20.16 <br />4249-101-220-000 DRINKS FOR HOUSE FIRE-8/21 & 2 003278 224753 26.85 <br /> <br />4223-101-211-905 9.925 2 003278 3559 12.50 <br />4223-101-211-905 7.381 2 003278 45602 9.00 <br />4223-101-211-906 9.930 2 003278 4945 12.10 <br />4223-101-220-911 3.860 2 003278 5004 5.21 <br />4225-101-220-911 21.051 2 003278 5004 27.35 <br />4225-101-220-909 15.393 2 003278 64329 20.00 <br />4223-101-211-905 13.548 2 003278 73116 17.33 <br />3320-101-000-000 FEDERAL TAX REFUND 2 003278 9/97 -94.51 <br />4223-101-452-936 12.701 2 003278 92329 16.50 <br />4225-101-452-930 3.993 2 003278 92329 5.19 <br />4227-101-452-930 TRA/glN-Y FLUID 2 003278 92329 9.52 <br />4225-101-220-909 12.546 2 003278 93414 16.30 <br />4223-101-220-913 10.313 2 003278 93440 13.40 <br /> <br />724.16 <br /> <br />Check~: 40726 Ck Date: 09/25/97 <br /> Vendor: TOMTHU / TOM THUMB FOOD MARKETS INC <br /> <br />4223-101-452-942 15.88 2 003278 010836 20.00 <br />4223-101-452-929 24.95 2 003278 3770801 31.41 <br /> <br />4225-101-452-925 40.94 2 003278 3920948 50.32 <br />4223-101-311-915 20.84 2 003278 590841 25.00 <br />4223-101-452-929 10.06 2 003278 591651 12.07 <br />4225-101-452-930 4.186 2 003278 591651 5.31 <br />4223-101-452-933 9.59 2 003278 600806 11.50 <br />4225-101-311-937 28.36 2 003278 601718 36.00 <br />4223-101-452-936 2.31 2 003278 610813 2.70 <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <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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