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Page: 2 <br />Date: 08/19/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> Ail Accounts, Sessions 000000 to 001145 <br /> <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======= ======== ======~=== <br /> <br /> 32.00 <br /> <br />Check#: 37091 Ck Date: 08/15/96 <br /> Vendor: PETC_AS / PET/~i C_ASH <br /> 4249-101-153-000 POP/FOOD FOR BLrOGET MTG i 001127 8/96 11.00 <br /> 4249-101-153-000 POP/FOOD FOR BUDGET MTG 8/5 1 001127 8/96 8,26 <br /> 4269-101-452-000 SKEWERS FOR PLANT STAKING 1 001127 8/96 6.87 <br /> 4322-101-211-000 EQUIPMENT TO STREICT{ERS 1 001127 8/96 7.96 <br /> 4322-601-000-000 WATER SA~PLE 1 001127 8/96 3.39 <br /> 4249-101-211-000 COOKIES FOR GROUNDBRE~-KING I 001127 8/96 10.80 <br /> 4434-101-270-000 1 PR GOPHER FEET 1 001127 8/96 0.75 <br /> 4434-101-270-000 1 PR GOPHER FEET 1 001127 8/96 0.75 <br /> 4434-101-270-000 1 PR GOPHER FEET 1 001127 8/96 0.75 <br /> <br /> 50.53 <br /> <br />Check~: 37092 Ck Date: 08/15/96 <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> <br /> 4306-101-130-000 DMV CHECKS/4 NEW EMPLOYEES <br /> <br />001127 4 C~{ECKS <br /> <br />6.00 <br />6.00 <br /> <br />Check~: 37093 Ck Date: 08/16/96 <br /> Vendor: FOSRIC / RICK FOSTER <br /> 4433-804-000-000 804918~REFUND FIN GUAR3%NTEE <br /> <br />001133 804918 <br /> <br />50000,00 <br />50000.00 <br /> <br />Check#: 37094 Ck Date: 08/16/96 <br /> Vendor: MIDHOM / MID-MIN/~ESOTA HO[.~ BUILDERS <br /> <br /> 1150-252-000-000 5490 149TH iJ~NE <br /> <br />1 001133 8/96 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 37095 Ck Date: 08/16/96 <br /> Vendor: NOVFLE / NOVAK-FLECK <br /> 1150-252-000-000 5601 146TH AVE <br /> 1150-252-000-000 5670 146TH AVE <br /> <br />001133 T&S 8/96 300.00 <br />001133 T&S 8/96 300.00 <br /> <br /> 600,00 <br /> <br />Check#: 37096 Ck Date: 08/16/96 <br /> Vendor: SANDAR / S~NIFILL/D.A.R.E. <br /> <br /> 4249-290-000-227 D.A.R.E. GOLF TOUP~NAMENT <br /> <br />1 001133 TOUP. NAME 150.00 <br /> <br /> <br />