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I ge: 3 <br />Date: 11/14/97 <br />City of Ramsey <br />' Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 003533 <br />/ vendor Information <br />�Ymt........Account Reference P Session Invoice Amount <br />............. .......................... . ....... ........ .......... <br />Distribution <br />373.80 <br />Neck#: 41038 Ck Date: 11/05/97 <br />Vendor: DENTIC / DENTICARE OF MN <br />' 2176-101-000-000 DEC 97 DENTAL 1 003481 12/97322.32 <br />---- <br />322.32 <br />eck#: 41039 Ck Date: 11/05/97 <br />Vendor: DUBWIL / WILLIAM DUBATS <br />4433-204-000-204 1997 TIF REIMBURSEMENT 1 003481 97 TIF 1180.46 <br />1 <br />1180.46 <br />Check#: 41040 Ck Date: <br />11/05/97 <br />GYPASS / GYPSUM ASSOCIATION <br />'Vendor: <br />4471-101-240-000 <br />FIRE RESISTANCE DESIGN MANUL <br />1 003481 MANUAL <br />12.50 <br />12.50 <br />I.ckN: <br />41041 Ck Date: <br />11/05/97 <br />Vendor: METWAS / METROPOLITAN WASTE CONTROL <br />2013-602-000-000 <br />OCT 97 SAC REMITTANCE <br />1 013411 OCT 97 <br />38000,00 <br />3491-602-000-000 <br />OCT 97 SAC REVENUE <br />1 003481 OCT 97 <br />-380.00 <br />-- <br />37620.00 <br />'eck#: 41042 Ck Date: <br />11/06/97 <br />Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br />4489-604-000-000 <br />NOV 97 RECYCLING SERV <br />2 003499 11/97 <br />6325.87 <br />4489-412-000-401 <br />1197217054-10/OLD TOWN HALL <br />2 003499 11/97 <br />330.15 <br />---- <br />6656.02 <br />eck#: 41043 Ck Date: 11/06/97 <br />Vendor: ATTWIR / AT&T WIRELESS SERVICES <br />2178-101-000-000 NOV 97 CELLULAR/FIRE DEPT 2 003499 NOV 97 76.67 <br />' 4321-101-211-000 NOV 97 CELLULAR/POLICE DEPT 2 001499 NOV 97 4.24 <br />--- -- <br />80.91 <br />jeck# : <br />41044 Ck Date: 11/06/97 <br />Vendor: MNPREV / MINNESOTA CRIME PREVENTION <br />4335-101-211-000 TRAINING SEMINAR 1 003499 SEMINAR 25.00 <br />1 <br />Vc-s-� 73�) -,;1`1 <br />57 <br />