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l~e: 3 <br /> <br />Date: 10/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 003406 <br />lentVendor Information <br /> / <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />j~endor: GALSER / GALLAGHER'S SERVICE INC <br /> <br /> 4384-101-311-000 10/97 RECYCLE/723260/PW 1 003366 OCT 97 31.89 <br /> <br /> 4384-101-452-000 10/97 RECYCLE/723478/PW 1 003366 OCT 97 31.89 <br /> 4384-101-452-000 10/97 RECYCLE/723369/C PARK 1 003366 OCT 97 71.23 <br /> 4384-101-194-000 10/97 RECYCLE/723260/CH i 003366 OCT 97 63.78 <br /> <br /> 198.79 <br /> <br />t~ck~: 40792 Ck Date: 10/10/97 <br />'endor: R3%MFIR / RAMSEY FIRE DEPARTMENT <br /> 4249-101-220-000 REIMBURSE FOR PETTY CASH <br /> <br />Check~: 40793 Ck Date: 10/14/97 <br /> <br />lendor: DEMSIG / DEM~LRS SIGNS <br /> <br /> 4403-801-000-000 NORTHFORK SIGN DAMAGE <br /> <br />IckY: 40794 Ck Date: 10/14/97 <br /> Vendor: KNECON / KNEISZLER CONSTRUCTION INC <br /> 1150-252-000-000 SOD/15101 COBALT ST <br /> <br />1 003366 10/97 <br /> <br />003377 SIGN <br /> <br />i 003377 10/97 <br /> <br />109.39 <br />109.39 <br /> <br />440.00 <br />440.00 <br /> <br />100.00 <br />100.00 <br /> <br />I ckY: 40795 Ck Date: 10/14/97 <br /> endor: MAYLIN / LINDA OR PETER MAYER <br /> 4433-804-000-000 804669/REFUND ESCROW/APP FEE <br /> <br />l,ck~: 40796 Ck Date: 10/14/97 <br /> Vendor: NORE~n; / NORTHERN ENVIRONMENTAL <br />I4315-204-000-202 WOLF PHASE I/ENVIRON SITE <br /> <br />1 003377 REFLRVD2 <br /> <br />i 003377 WOLF <br /> <br />375.00 <br />375.00 <br /> <br />1200.00 <br />1200.00 <br /> <br />J=ck~: 40797 Ck Date: 10/14/97 <br />'endor: NORFOR / NORTHFORK INC <br /> <br /> 4402-230-000-000 CITY SHARE ENTRY SIGN REPAIR <br /> <br />Check~: 40798 <br /> <br />Ck Date: 10/14/97 <br /> <br />1 003377 ENTRY <br /> <br />2000.00 <br />2000.00 <br /> <br />53 <br /> <br /> <br />