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Date: 12/01/97 <br /> <br />payment / Vendor Information <br />Distribution Accou~%t <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All ACCOUdltS, Sessions 000000 to 003607 <br /> <br />Reference <br /> <br />P Session Invoice Amount <br /> 300.00 <br /> <br />Check~: 41192 Ck Date: 11/19/97 <br /> Vendor: NORWOO / PATRICK GAGNON <br /> <br /> 1150-252-000-000 SOD/15061 COBALT ST <br /> <br />1 003553 11/97 <br /> <br />100.00 <br />100,00 <br /> <br />Check~: 41193 Ck Date: 11/19/97 <br /> Vendor: POST?4A / POSTMASTER <br /> <br /> 4322-101-195-000 RA~SEY RESIDENT <br /> <br />3 003553 PERMIT <br /> <br />5.23 <br />5.23 <br /> <br />Check~: 41194 Ck Date: 11/19/97 <br /> Vendor: RANDEH / RA/gDALL DEHIg GOODRICH <br /> <br /> 4304-101-161-000 CITY PROSECUTION 11/97 <br /> <br />003553 CP 11/12 <br /> <br />326.40 <br />326.40 <br /> <br />Check~: 41195 Ck Date: 11/19/97 <br /> Vendor: SEMCON / SEMLER CONSTRUCTION <br /> <br /> 1150-252-000-000 TREE/15180 CTDBALT ST <br /> <br />1 003553 11/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check#: 41196 Ck Date: 11/19/97 <br /> Vendor: STA3{OM / ST~LRLIGHT HOMES <br /> <br /> 1150-252-000-000 TREE/14960 ARGON ST <br /> <br />i 003553 11/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 41197 Ck Da:e: 11/20/97 <br /> Vendor: HARLAU / LAURA H~IGER <br /> 4433-804-000-000 804068/KEY DEPOSIT CR~49088 <br /> <br />1 003560 REIMBD-RS <br /> <br />90.00 <br />90.00 <br /> <br />Check#: 41198 Ck Date: 11/21/97 <br /> Vendor: BOOMAR / MARK BOOS <br /> 4323~101-452-000 CEL5 REIMBURSE TO 8/20/97 <br /> <br />1 003564 97 CELL <br /> <br />158.26 <br />158.26 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br /> I <br /> <br /> I <br />I <br /> I <br />I' <br /> I <br />I <br /> <br /> <br />