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Page: 8 <br /> <br />Date: 05/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 000656 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4323-101-211-000 INVESTIGATOR i 000653 4/96 8.35 <br /> <br />4323-101-211-000 SQUAD 101 1 000653 4/96 73.45 <br />4323-101-211-000 SQU~D 102 i 000653 4/96 83.18 <br />4323-101-211-000 SQUAD 103 i 000653 4/96 125.82 <br />4323-101-211-000 SQU/kD 104 i 000653 4/96 80.20 <br /> <br />4323-101-220-000 FIRE TRUCK i 000653 4/96 6.63 <br /> <br />377.63 <br /> <br />Check#: 36172 Ck Date: 05/03/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br />4321-101-211-000 4/96 USW SERVICE 1 000653 4/96 USW 230.03 <br />4321-101-153-000 4/96 USW SERVICE i 000653 4/96 USW 102,85 <br />4321-101-220-000 4/96 USW SERVICE i 000653 4/96 USW 69.13 <br />4321-101-191-000 4/96 USW SERVICE 1 000653 4/96 USW 23.60 <br />4321-101-130-000 4/96 USW SERVICE i 000653 4/96 USW 177.04 <br />4321-101-240-000 4/96 USW SERVICE 1 000653 4/96 USW 23.60 <br />4321-101-46'1-000 4/96 USW SERVICE i 000653 4/96 USW 13.49 <br />4321-101-301-000 4/96 USW SERVICE i 000653 4/96 USW 23.60 <br />4321-101-192-000 4/96 USW SERVICE 1 000653 4/96 USW 48.65 <br />4325-101-211-000 4/96 USW LD 1 000653 4/96 USW 2.38 <br />4325-101-240-000 4/96 USW LD 1 000653 4/96 USW 1.12 <br />4325-101-452-000 4/96 USW LD 1 000653 4/96 USW 1.62 <br />4321-601-000-000 4/96 USW SERVICE 1 000653 4/96 USW 55,97 <br />4321-101-452-000 4/96 USW SERVICE I 000653 4/96 USW 55.97 <br /> <br /> 829.05 <br /> <br />Total For Check Account: 1010 <br /> <br />44861.04 <br /> <br />Check Register Total <br /> <br />44861.04 <br /> <br /> I <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 /> <br /> <br />