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age: 2 <br /> <br />Date: 03/29/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> Ail Accounts, Sessions 000000 to 000540 <br />I layment / Vendor Information <br />Distribution Account Reference P Session <br />4223-101-211-905 11.6 1 000527 <br /> <br />4223-101-211-907 12.~ 1 000527 <br />4223-101-211-908 12.044 1 000527 <br />4223-101-211-908 15.056 1 000527 <br />4223-101-211-906 9.9 I 000527 <br />4223-101-211-907 7.2 1 000527 <br />4223-101-196-904 15.4 1 000527 <br />4223-101-211-906 9.179 i 000527 <br />4223-101-211-908 15.840 1 000527 <br />4223-101-211-907 12.130 1 000527 <br />4223-101-211-906 11.9 I 000527 <br />4223-101-211-907 11.9 1 000527 <br />4223-101-211-908 14.969 1 000527 <br />4223-101-211-908 13.14 1 000527 <br />4223-101-211-902 12.466 1 000527 <br />4223-101-211-908 16.945 1 000527 <br />4223-101-211-908 13.5 1 000527 <br />4223-101-211-905 8.70 1 000527 <br />4223-101-452-920 14.6 1 000527 <br />4223-101-211-905 12.5 1 000527 <br />4223-101-196-903 11.1 1 000527 <br /> <br />Iheck~: 35922 Ck Date: 03/28/96 <br />Vendor: ANOCIT / CITY OF ~LNOKA <br /> 4381-101-260-000 LIGH"~ #116 & HWY 47 <br /> <br />1 000527 3/96 <br /> <br />Invoice Amount <br /> <br />603564 13.00 <br />603565 14.15 <br />603571 13.00 <br />603573 16.40 <br />603574 10.78 <br />603576 7.90 <br />603578 17.00 <br />603580 10.00 <br />603582 17.25 <br />603583 13.10 <br />603585 13.00 <br />603589 13.00 <br />603606 16.75 <br />603622 15.50 <br />603624 14.70 <br />603626 19.45 <br />603629 15.90 <br />603637 9.40 <br />688895 15.77 <br />688896 13.50 <br />688899 12.00 <br /> <br /> 823.90 <br /> <br />132.72 <br />132.72 <br /> <br />I heck~: 35923 Ck Date: 03/28/96 <br /> Vendor: GNEICO / G NEIL COMPANIES <br /> 4471-101-130-000 LABOR LAW/WAITE-SMITH <br /> <br /> Check#: 35924 Ck Date: 03/28/9~ <br /> Vendor: ISVFBUI / INTERNATIONAL CONFERENCE BLDG <br />I 4451-101-240-000 3/96 - 3/97 DUES/HUI~F <br /> <br />I heck#: 35925 Ck Date: 03/28/96 <br /> Vendor: MINNEG / MINNEGASCO <br /> <br /> 4383-101-194-000 585-002-757-400 3/96 GAS <br /> <br />i 000527 0183387 <br /> <br />I 000527 MEF0~ERSH <br /> <br />1 000527 3/96 GAS <br /> <br />81.42 <br />81.42 <br /> <br />195.00 <br />195.00 <br /> <br />1039.46 <br /> <br /> <br />