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lage: 5 <br /> <br />Date: 05/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current File <br /> <br />Ail Accounts, Sessions 000000 to 000656 <br /> <br />lay~ent / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br />P Session Invoice <br /> <br /> Amount <br />2183-101-000-000 4/18/96 PR ~8 i 000590 PR - 029 2898.57 <br /> 6701.82 <br /> <br />eck#: 36058 Ck Date: 04/16/96 <br />~endor: ~ / RALPH'S GUN & pAWN <br /> <br /> 4433-804-000-000 REL~%SE ESCRO~ #804479 <br /> 4433-804-000-000 P, ELF~E ESCROW #804901 <br /> <br />I 000590 ESCROWS 110.01 <br />I 000590 ESCROWS 300.00 <br /> <br /> 410.01 <br /> <br />~Check#: 36059 Ck Date: 04/16/96 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 4/18/96 PR #B <br /> 2181-101-000-000 4/18/96 PR ~8 <br /> <br /> Check#: 36060 Ck Date: 04/16/96 <br />IVendor: THIJOA / JOA/TNTHIELING <br /> 2180-101-000-000 4/18/96 PR #8 <br /> <br />Iheck#: 36061 Ck Date: 04/16/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br />i 4321-101-220-000 <br /> 4/96 USW SERVICE/FD <br /> <br />I 000590 4/96 40.00 <br />i 000590 4/96 64.00 <br /> <br /> 104.00 <br /> <br />I 000590 4/96 <br /> <br />I 000590 4/96 FI) <br /> <br />140.00 <br />140.00 <br /> <br />31.55 <br />31.55 <br /> <br /> peck#: 36062 Ck Date: 04/16/96 <br />~Vendor: WAYJAM / JAMES WAY <br />2180-101-000-000 4/1~/96 PR #8 <br />2181-101-000-000 4/18/96 PR #8 <br /> <br />i 000590 4/96 50.00 <br />I 000590 4/96 386.09 <br /> <br /> 436.09 <br /> <br />eck#: 36063 Ck Date: 04/17/96 <br />Vendor: POSTM3% / POSTMASTER <br /> 4322-230-000-000 BULK MAILING FOR BUSI EXPO <br /> <br />eck#: 36064 Ck Date: 04/17/96 <br />Vendor: FLEFAR / MILLS FLEET FARM <br /> <br />i 000592 BULK <br /> <br />48.58 <br />48.58 <br /> <br /> <br />