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Page: 6 <br /> <br />Da~e: 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 />Payment / Vendor Information <br />Distribution Account Referenca P Session Invoice Amount <br /> <br /> 4229-101-452-000 SNOP SUPPLIES I 000595 SUPPLIES 248.56 <br /> 4398-101-452-927 UNIT #613 REPAIR I 000595 SUPPLIES 54.10 <br /> 4281-101-452-000 SMALL TOOLS 1 000595 SUPPLIES 49.97 <br /> <br /> 352.63 <br /> <br />Check#: 36065 Ck Date: 04/18/96 <br /> Vendor: NORMEM / NORTH MF~MORIAL MEDICAL CENTER <br /> 4335-101-211-000 ETHICAL PRACTICES TRAINING <br /> <br />I 000597 ETHICAL <br /> <br />89.00 <br />89.00 <br /> <br />Check~: 36066 Ck Date: 04/18/96 <br /> Vendor: POSTMA / POSTMASTER <br /> 4322-101-195-000 MAY NEWSLETTER BULK MAILING <br /> <br />I 000S97 MAY <br /> <br />621.60 <br />621.60 <br /> <br />Check~: 36067 Ck Date: 04/23/96 <br /> Vendor: BURPEE / BURPEE <br /> 4269-425-000-411 GROUND COVER/PLANT MATERIALS <br /> <br />I 000599 SOLSTICE <br /> <br />263.40 <br />263.40 <br /> <br />Check~: 36068 Ck Date: 04/23/96 <br /> Vendor: COMAIR / COMPRESS AIR & EQUIPMENT C0 <br /> 4404-101-220-000 SRV CONTRACT BEVER AIR COMPR <br /> <br />1 000599 SRV <br /> <br />353.50 <br />353.50 <br /> <br />Total For Check Account: 1010 <br /> <br />77341,83 <br /> <br />Check Register Total : <br /> <br />77341.83 <br /> <br /> l <br /> l <br /> I <br /> I <br /> I <br /> I <br /> m <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />