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,'1 <br /> <br /> Page: 1 <br /> I re: 05/06/96 <br /> City of Ramsey <br />' Detail Computer A Manual Check Register <br /> <br /> Current File <br /> I All Accounts, Sessions 000000 to 000656 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:1010 <br />Check#: 36127 Ck Date: 04/25/96 <br />Ivendor: KP-ESTE / STELrE KREBSBAC~ <br /> '~4433-233-000-218 OAK WILT COST SH~J~E <br /> <br /> %eck#: 36128 Ck Date: 04/25/96 <br /> Vendor: ~PUB1 / ~Ln DEP~J{T~LENT OF PL~LIC SAFE~ <br />i 4306-101-130-000 BACKGROUND C]{ECK <br /> <br />leck#: 36129 C_k Date: 04/25/96 <br /> <br /> Vendor: FSqPUB2 / F~gDEPARTMENT OF PUBLIC SAFE~ <br /> 4306-101-130-000 DRI%tER'S LIC C~ECK <br /> <br /> Check#: 36130 Ck Date: 04/25/96 <br /> Vendor: PFIMIC / MIC~L PFIEFE~ <br />I 4433-804-000-000 REF~ KEY DEP 804068 <br /> <br />ieck#: 36131 Ck Date: 04/25/96 <br /> <br /> Vendor: UMPRES / UNIVERSI~f OF ~ PRESS <br /> 4471-101-452-000 SAN~PI~INS <br /> <br />I 000613 OAK WILT <br /> <br />207.66 <br />207.66 <br /> <br />1 000613 PT EMP <br /> <br />8.00 <br />8.00 <br /> <br />i 000613 DL CHECK <br /> <br />1.S0 <br />1.50 <br /> <br />I 000613 KEY DEP <br /> <br />90.00 <br />90.00 <br /> <br />1 000613 BOOK <br /> <br />24.25 <br />24.25 <br /> <br /> eck#: 36132 Ck Date: 04/26/96 <br /> Vendor: PETCAS / PETT~ CASH <br /> 1020-101-000-000 PETT~ CASH - PET CLINIC <br /> <br />l~eck#: 36133 Ck Date: 04/26/96 <br /> Vendor: RAYLAI / PAY LAITE <br />I4434-101-270-000 50 pAIR · .75 <br /> <br />I 000616 PET <br /> <br />1 000616 REFUND <br /> <br />250.00 <br />250.00 <br /> <br />37.50 <br />37.50 <br /> <br />leck#: 36134 <br /> <br />Ck Date: 04/29/96 <br /> <br /> <br />