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Page !) 8 <br />Date: 01/17/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current File <br />All Accounts, Sessions 000000 to 000217 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br /> Reference <br /> <br />========================== <br /> <br />P Session Invoice <br /> <br />Check#: 35296 Ck Date: 01/09/96 <br /> Vendor: PETCAS / PETTY CASH <br /> 2020-101-000-000 PETTY CASH REIMBURSEMENT <br /> 4249-101-111-000 TEAMBUILDING SUPPLIES <br /> <br />I 000177 1/96 <br />i 000177 SNACKS <br /> <br />CheckS: 35297 Ck Date: 01/09/96 <br /> Vendor: REPLOC / REPUBLIC LOCKERS <br /> 4275-101-211-000 PARTS TO REPAIR WALL LOCKERS <br /> <br />1 000177 LOCKERS <br /> <br />Check#: 35298 Ck Date: 01/09/96 Vendor: SAMCLU / SAM'S CLUB <br /> 4202-101-130-000 24 CASES P/LPER <br /> <br />1 000177 PA!OER <br /> <br />Check#: 35299 Ck Date: 01/09/96 <br /> Vendor: SKIMIC / MICHAEL J SKINNER <br /> 2020-101-000-000 12/95 COMMISSIONER PAYMENT <br /> <br />i 000177 12/95 <br /> <br />Check#: 35300 Ck Date: 01/09/96 <br /> Vendor: TERMIC / MICHAEL L TERRY <br /> 4104-101-118-000 1/96 COMMISSIONER PAYMENT <br /> <br />1 000~77 1/96 <br /> <br />Check#: 35301 Ck Date: 01/09/96 <br /> Vendor: THOBR3% / BRADLEY D THORUD <br /> 4101-101-118-000 1/96 COMMISSIONER PAYMENT <br /> <br />1 000177 1/96 <br /> <br />Check#: 35303 Ck Date: 01/10/96 <br /> Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> 4489-604-000-000 12/95 RECYCLING SERVICE <br /> <br />i 000193 12951863 <br /> <br />Amount <br /> <br />20.00 <br /> <br /> 39.81 <br /> 85.28 <br /> <br />125.09 <br /> <br />10.00 <br />10.00 <br /> <br />817.41 <br />817.41 <br /> <br />20.00 <br />20.00 <br /> <br />20.00 <br />20.00 <br /> <br />20.00 <br />20.00 <br /> <br />5756.91 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br />I <br />! <br />I <br />I <br />I <br /> <br /> <br />