Laserfiche WebLink
Date: 12/01/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003607 <br />lYment/ Information <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br /> 4223-101-211-906 10.006 3 003553 35040 12.00 <br /> 4223-101-211-907 12.729 3 003553 35459 14.50 <br /> <br /> 4223-101-211-905 6,318 3 003553 35484 7.20 <br /> 4223-101-196-901 11.371 3 003553 35736 13.75 <br /> <br />I 4223-101-211-906 14.487 3 003553 36043 16.50 <br /> 4223-101-211-907 7.021 3 003553 36064 8.00 <br /> 4223-101-211-907 12.552 3 003553 36558 14.30 <br /> <br /> 4223-101-211-905 12.684 3 003553 37412 14.45 <br />I 4223-101-211-907 11.411 3 003553 37454 13.00 <br /> 895.22 <br /> <br />I~eck~: 41188 <br /> <br />I 4325-101-191-000 <br /> 4325-101-192-000 <br /> 4325-101-211-000 <br />i4325-101-311-000 <br />4325-101-240-000 <br /> <br /> 4325-101-452-000 <br /> <br /> 4325-101-461-000 <br />I 4325-230-000-000 <br /> 4325-601-000-000 <br /> 4325-804-000-000 <br /> <br /> Ck Date: 11/19/97 <br />Vendor: A~'fCOM / AT&T <br /> <br /> 4325~101-130-000 NOV 97 LONG DISTANCE <br /> 4325-101-153-000 NOV 97 LONG DISTANCE <br /> <br />/ADMIN 3 003553 11/97 24.11 <br />/FINANCE 3 003553 11/97 5.45 <br />fPLANNIN 3 003553 11/97 1.72 <br />tDP 3 003553 11/97 1.53 <br />IPOLICE 3 003553 11/97 16.97 <br />~STREETS 3 003553 11/97 0.44 <br />~INSPECT 3 003553 11/97 6.68 <br />~PARKS 3 003553 11/97 0.53 <br />~ENVIRON 3 003553 11/97 0.37 <br />~EDA 3 003553 11/97 1.29 <br />fWATER 3 003553 11/97 0.25 <br /> 3 003553 11/97 3.67 <br /> <br /> 63.01 <br /> <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br />NOV 97 LONG DISTANCE <br /> <br />NOV 97 LONG DISTANCE/804579 <br /> <br /> Check#: 41189 Ck Date: 11/19/97 <br />IVendor: AVAHOM / AVA/~DN HOMES INC <br /> 1150-252-000-000 SOD/14971 ZUNI ST <br /> <br />Ixeck#: 41190 Ck Date: 11/19/97 <br /> Vendor: EMMCON / EMMERICH CONS~UCTION <br /> <br /> 1150-252-000-000 SOD/15161 COBALT <br />I <br /> <br />I 003553 11/97 <br /> <br />100.00 <br />100.00 <br /> <br />i 003553 11/97 <br /> <br />100.00 <br />100.00 <br /> <br />I ~eck#: 41191 Ck Date: 11/19/97 <br /> <br /> Vendor: JERCON / JERNELL CONSTRUCTION <br /> <br /> 1150-252-000-000 SOD & TREE/14660 ATEON ST <br /> <br />I 003553 11/97 300.00 <br /> <br /> <br />