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Page: 1 <br /> <br />Date: 08/30/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br />lymentInformationAll Accounts, Sessions 000000 to 001212 <br />/ <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> ========================= ==~======================= = ======= ======== <br /> <br />l~eck Account:lOlO <br /> <br /> ~eck0:37261 Ck Date: 08/28/96 <br /> Vendor: NEWCON / NEW CONCEPTS ~N CTJSTOM HOMES <br /> 1150-252-000-000 5991 - 146TH AVE 2 001205 8/96 T&S <br /> <br />300.00 <br />300.00 <br /> <br />leckY: 37262 Ck Date: 08/30/96 <br /> <br /> Vendor: ECODEV / ECONOMIC DEVELOPMENT <br /> <br /> 4451-230-000-000 ED~4 1996 MEMBERSHIP DUES <br /> <br />Check~: 37263 Ck Date: 08/30/96 <br />IVendor: GOV/7~A / GOVERNMENT TRAiNING SERVICE <br /> <br /> 4335-101-240-000 FALL BLD~ SEMINAR/LUTMER <br /> <br />leck#: 37264 ck Date: 08/30/96 <br /> Vendor: POSPHO / POSTAGE BY PHONE <br /> 1551-101-000-000 8/96 POSTAGE FOR METEK <br />! <br /> <br />2 001212 M]~MBERSH <br /> <br />2 001212 OCT <br /> <br />2 001212 8/96 <br /> <br />37.50 <br />37.50 <br /> <br />30.00 <br />30.00 <br /> <br />925.00 <br />925.00 <br /> <br />l eckY: 37265 Ck Date: 08/30/96 <br /> Vendor: POST~4A / POSTMASTER <br /> <br /> 4322-101-195-000 SEPT/OCT RJ%MSEY RESIDENT <br /> <br />2 001212 SEPT RR <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />590.52 <br />590.52 <br /> <br />1883.02 <br /> <br />1883.02 <br /> <br /> <br />