Laserfiche WebLink
I <br /> <br />Page: 1 <br /> <br />le: 10/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />I All Accounts, Sessions 000000 to 003406 <br /> ent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Ick Account:1010 <br />Check~: 40781 Ck Date: 10/08/97 <br /> <br /> I~ndor: DENTIC / DENTICARE OF MN <br /> <br /> 2176-101-000-000 NOV 97 DENTAL i 003348 NOV 97 <br /> <br />I:k~: 40782 Ck Date: 10/08/97 <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br /> <br /> 2083-602-000-000 SEPT 97 SAC REMITTANCE <br /> 3491-602-000-000 SEPT 97 SAC REVENUE <br /> <br /> r OM / FENNA HOMES <br /> <br />1150-252-000-000 14451 TUNGSTEN WAY/TREE/SOD <br /> <br />i <br /> <br />Check~: 40787 Ck Date: 10/09/97 <br /> I ~ndor: TOM/~U3 / TOM THUMB FOOD MARKETS INC <br /> 4223-101-452-929 <br /> <br /> 4223-101-452-920 <br /> 4223-101-311-935 <br /> <br /> 4223-101-311-915 <br /> 4223-601-000-000 <br /> <br /> 4225-101-311-931 <br /> 4223-101-196-940 <br /> 4223-101-196~940 <br /> 4225-101-452-936 <br /> 4223-101-452-945 <br /> <br /> 4223-101-311-935 <br /> 4223-101-452-936 <br /> 4225-101-311-924 <br /> <br /> 4249-101-311-000 <br />J4223-101-311-935 <br />4223-101-452-930 <br />4223-101-452-930 <br />4223-101-311-915 <br /> <br /> 4223-101-452-936 <br /> 4225-101-452-936 <br /> <br /> 4225-101-452-936 <br /> 4223-101-452-920 <br /> <br />27.10 <br /> <br />23.83 <br /> <br />24.06 <br /> <br />18.30 <br /> <br />14.30 <br /> <br />30.31 <br /> <br />4.13 <br /> <br />9.88 <br /> <br />1.03 <br /> <br />7.72 <br /> <br />27,00 <br /> <br />10.52 <br /> <br />30,91 <br /> <br />MISC <br /> <br />25.14 <br /> <br />5.32 <br /> <br />11.00 <br /> <br />20.64 <br /> <br />5.63 <br /> <br />3.23 <br /> <br />26.07 <br /> <br />19.61 <br /> <br />322.32 <br />322.32 <br /> <br />I 003348 9/97 SAC 19950.00 <br />1 003348 9/97 SAC -199.50 <br /> <br /> 19750.50 <br /> <br />I 003354 10/97 <br /> <br />300.00 <br />300.00 <br /> <br />2 003354 010827 34.12 <br />2 003354 010851 30.01 <br />2 003354 010919 30.30 <br /> <br />2 003354 031428 22.50 <br />2 003354 050922 18.00 <br />2 003354 051125 38.17 <br />2 003354 051554 5.20 <br />2 003354 051559 12.45 <br />2 003354 070033 1.31 <br />2 003354 070033 2.17 <br />2 003354 070934 33.99 <br />2 003354 130807 12.94 <br />2 003354 130828 38.00 <br />2 003354 130828 6.10 <br />2 003354 131147 30.90 <br />2 003354 150823 6.70 <br />2 003354 150823 13.85 <br />2 003354 151325 26.00 <br />2 003354 230839 7.09 <br />2 003354 230839 4.07 <br />2 003354 250825 32.82 <br />2 003354 250837 24.70 <br /> <br /> <br />