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Page: 6 <br /> <br />Date: 09/15/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 003176 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 4204-101-240-000 INSPECTION CERT BOOKS 1 003120 CERT 25.00 <br /> <br />~h~ck~: 40503 Ck Date: 09/09/97 <br /> Vendor: LANLAR / LAR]RY & SANDY LAI~DRUS <br /> 3290-101-000-000 REFUA/D CR~47328 <br /> <br />25.00 <br /> <br />1 003127 REFUND <br /> <br />100.50 <br />100.50 <br /> <br />Check~: 40504 Ck Date: 09/09/97 <br /> Vendor: USWCEL / AIR~UCH CELLLFLA-R <br /> <br /> 4323-101-211-000 lO03-1077034/SQUAD 101 <br /> 4323-101-211-000 1003-1078100/SQUAD 102 <br /> 4323-101-211-000 1003-1078130/SQUAD 103 <br /> 4323-101-211-000 lO03-1078148/SQUAD 104 <br /> 4323-101-211-000 1003-1077030/INVESTIGATOR <br /> 4323-101-220~000 1003-1631045/FIRE TRUCK <br /> <br />003127 8/97 113.16 <br />003127 8/97 81.61 <br />003127 8/97 92.00 <br />003127 8/97 18.27 <br />003127 8/97 5.16 <br />003127 8/97 6,04 <br /> <br /> 316.24 <br /> <br />Check~: 40505 Ck Date: 09/09/97 <br /> Vendor: FEDCAR / FEDER3%L CARTRIDGE CORP <br /> 4235-101-211-000 1 CAgE BUCK/12 GA SLUGS <br /> <br />1 003131 SHOT <br /> <br />169.34 <br />169.34 <br /> <br />Total For Check Account: 1010 <br /> <br />70775.31 <br /> <br />Check Register Total <br /> <br />70775.31 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <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 />