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Date: 07/01/96 <br /> City of Ramsey <br /> I Detai~ Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000889 <br /> <br /> r ent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> i 300.00 <br /> Check~: 36614 Ck Date: 06/25/96 <br /> <br /> i Vendor: SINJAM / JAFS~S SINGEWALD <br /> <br /> 4249-290-000-223 BAS~BALL G~4E/TIP/$10 1 000857 BASEBA3~L .......... 140.00 <br /> <br /> 140.00 <br /> Ick#: 36615 Ck Date: 06/25/96 <br /> endor: STEHOM / STERLING HOMES INC <br /> 1150-252-000-000 5081 143RD LN 1 000857 6/96 300.00 <br /> <br /> 300.00 <br /> <br /> i Total For Check Account: 1010 104464.43 <br /> Check Register Total : 104464.43 <br /> <br />! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />