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lage: 1 <br /> <br /> ate: 03/18/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All ~ccounts, Sessions 000000 to 002079 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> heck Account:1010 <br /> <br />P Session Invoice Amount <br /> <br />I heck~: 38995 Ck Date: 03/13/97 <br /> Vendor: MNTIMB / MINNESOTA TIMBERWOLVES <br /> <br /> 4249-101-280-000 DARE DAY TIMBERWOLVES TICKET <br /> <br />Check~: 38996 <br /> <br />I4323-101-211-000 <br /> <br /> 4323-101-211-000 <br /> <br /> 4323-101-211-000 <br /> <br /> 4323-101-211-000 <br />I 4323-101-211-000 <br /> 4323-101-220-000 <br /> <br /> Ck Date: 03/14/97 <br />Vendor: USWCEL / AIRTOUCH CELL~ <br /> <br />lO03-1078148/SQUAD 104 <br />1003-1077030/INVESTIGATOR <br />1003-1078100/SQUAD 102 <br />1003-1078130/SQUAD 103 <br />1003-1077034/SQUAD 101 <br /> <br />1003-163104S/FIRE TRUCK <br /> <br />lheck~: 38997 Ck Date: 03/14/97 <br /> Vendor: WETBRI / BRIAN WETTERLLDR3 <br />I 4433-804-000-000 <br /> 80~587/REFUND CLOSED ESCROW <br /> <br />1 002044 TICKETS <br /> <br />946.00 <br />946.00 <br /> <br />002046 FEB 97 109.33 <br />002046 FEB 97 9.50 <br />002046 ~EB 97 89.12 <br />002046 FEB 97 98.86 <br />002046 FEB 97 78.02 <br />002046 FEB 97 6.83 <br /> <br /> 391.66 <br /> <br />1 002046 ESCROW <br /> <br />104.20 <br />104.20 <br /> <br />Total For Check Account: 1010 <br /> <br />1441.86 <br /> <br />Check Register Total : 1441.86 <br /> <br /> <br />