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Iheck Account:1010 <br />i ~',eck~: 391~0 Ck Date: 04/10/97 <br /> Vendor: CARKID / CJLR. E A]3OUT KIDS (ACC_AP) <br /> <br /> ~335-101-111-000 BEATEN, GAMEC & STEFFAN 1 002176 LEADERSH 45.00 <br /> ~315-10]-130-000 LEADERSHIP/SCHROEDER 1 002176 LEADERSH 15.00 <br /> <br /> 60.00 <br /> <br />lage: 1 <br /> <br /> ate: 04/14/97 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br />I Current File <br /> All Accounts, Sessions 000000 to 002202 <br /> Pa~lent / VendoI' information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Check~: 39191 Ck Date: 04/10/97 <br />Ivendor: STRSUE / SUE STRUTHERS <br /> <br /> 4433-804-000-000 804068/REFUND KEY DEPOSIT <br /> <br /> Ck Date: 04/I1/97 <br />U~ndor: USWCOM / US WEST COMb~3NICATIONS <br /> <br /> 4321-10!-311-000 MAR 97 PUBLIC WORKS <br /> 4321-101-452-000 MAR 97 PUBLIC WORKS <br /> 4325-101-452-000 MAR 97 PARKS/LONG DISTANCE <br /> 432].-101-452-000 FuAR 97 WARMING HOUSE <br /> <br />leckD: 39192 <br /> <br />i 002176 REIMBURS <br /> <br />15.00 <br />15.00 <br /> <br />1 002180 MAR 108.10 <br />i 002180 MAR 108.10 <br />I 002180 MAR 6.29 <br />1 002180 MAR 2.33 <br /> <br /> 224.82 <br /> <br />Total For Check Account: 1010 <br /> <br />299.82 <br /> <br />! <br />! <br /> <br />Check Register Total <br /> <br />299.82 <br /> <br /> <br />