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Page: 5 <br /> <br />late: 09/16/96 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br />! · All Accounts, Sessions 000000 to 001270 <br /> <br /> ayment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> I 4323-101-211-000 ~1003-1077034/SQUAD ~101 1 001238 AUG 100.63 <br /> 4323-101-211-000 ~lQ03-1078100/SQUAD ~102 1 001238 AUG 137.86 <br /> <br /> 4323-101-211-000 ~lQ03-1078130/SQUAD #103 1 001238 AUG 96.68 <br /> 4323-101-211-000 #1O03~1078148/SQUAD #104 1 001238 AUG 36.00 <br /> <br /> 377.00 <br /> <br />l eckY: 37293 Ck Date: 09/06/96 <br /> Vendor: ANORE1 / ANOKA COUNTY ~ECORDER <br /> 4315-230-000-000 DEED STAMP <br /> <br />2 001240 DEED <br /> <br />! <br />Check#: 37294 Ck Date: 09/10/96 <br />I Vendor: AUTEDM / AUTOMATED EDM <br /> 4530-204-000-202 SITE IMPROVEMENTS PER DEV AG <br /> <br />1 001245 SITE IMP <br /> <br />Ieck#: 37295 Date: 09/10/96 <br /> Ck <br /> <br /> Vendor: TRESCI / TREND SCIENTIFIC <br /> 4530-204-000-202 SITE IMPROVEMENTS REIMBURSE <br /> <br />001245 SITE IMP <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />6.65 <br />6.65 <br /> <br />20000.00 <br />20000.00 <br /> <br />25000.00 <br />25000.00 <br /> <br />77342.58 <br /> <br /> 77342.58 <br />====~====~= <br /> <br /> <br />