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Page: 2 <br /> <br />mte: 05/16/97 <br /> <br /> city of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br />m All Accounts, sessions 000000 to 002427 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />m--"~°~ ~co~ ~ ~o~ ~, ~0 <br /> 101-240-000 FIRE RESISITANCE/LUTMER 1 002415 FIRE 135.00 <br /> <br />m. eck#: 39508 Ck Date: 05/16/97 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> <br />m 4335_101_191_000 <br /> MADISON WI SEMINAR <br /> <br />135.00 <br /> <br />1 002419 REIMBURS <br /> <br />266.60 <br />266.60 <br /> <br />leckY: 39509 Ck Date: 05/16/97 <br />Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> 4384-101-452-000 723369/CENTRAL PARK <br /> <br /> 4384-101-452-000 723478/PUBLIC WORKS <br />I 4384-101-311-000 723478/PUBLIC WORKS <br />4384-101-194-000 723260/C1TY <br /> <br />leckY: 39510 Ck Date: 05/16/97 <br /> Vendor: USWCOM / US WEST COMPR3NICATIONS <br />I 4321-101-220-000 <br /> MAY 97 FIREFIGHTERS <br /> <br />I 002419 MAY 97 <br />I 002419 MAY 97 <br />I 002419 MAY 97 <br />I 002419 MAY 97 <br /> <br />1 002419 MAY 97 <br /> <br /> 79.75 <br /> 31.89 <br /> 31.89 <br /> 63.7B <br /> <br />207.31 <br /> <br />31.55 <br />31.55 <br /> <br />Total For Check Account: 1010 <br /> <br />14268.73 <br /> <br />I <br /> l <br /> I <br /> l <br /> <br />Check Register Total : <br /> <br />14268.73 <br /> <br />m <br /> <br /> <br />