Laserfiche WebLink
Date: 04/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 002137 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amoh[nt <br /> <br /> ========================= ========================== = ======= ======== <br /> <br />4335-101-240-000 REGISTP~ATION/Lb~fMER/SEPTIC 1 002092 3/97 5.00 <br />4322-101-153-000 RETUR~ COMPUTER SOFTWA3~AE i 002092 3/97 4.00 <br />4249-101-211-000 TAG BOARD & GLLrE STICK 1 002092 3/97 4.21 <br />4249-101-280-000 UPS PICKUP FOR DARE 1 002092 3/97 10.19 <br /> <br /> 47.69 <br /> <br />Check~: 39033 Ck Date: 03/21/97 <br /> <br /> Vendor: USWCOM / US WEST COI~LF~;ICATIONS <br /> <br /> 4321-101-220-000 MA~ 97 FIRE DEPT PHONES <br /> <br />002092 3/97 <br /> <br />31.55 <br />31.55 <br /> <br />Check~: 39034 Ck Date: 03/21/97 <br /> Vendor: GOOVAL / GOOD VAJ~UE HOMES <br /> <br /> 3478-805-000-007 REGENCY POND PARK DED <br /> 4495-805-000-007 REGENCY POND TRAIL <br /> <br />1 002105 REGENCY -37950.00 <br /> <br />i 002105 REGENCY 52900.00 <br /> <br /> 14950.00 <br /> <br />Total For Check Account: 1010 <br /> <br />79056.88 <br /> <br />Check Register Total : <br /> <br /> 79056.88 <br />=========== <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />