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Page: 2 <br /> <br />itte: 09/16/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001270 <br />~yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======= ======== <br /> <br />125. O0 <br /> <br /> Check#: 37365 Ck Date: 09/12/96 <br />I Vendor: ANOLIC / ANOKA COUNTY LICENSE BUREAU <br /> <br /> 4550-101-452-945 PLATES/TABS FOR V~626 <br /> <br />I~eck~: 37366 Ck Date: 09/12/96 <br /> Vendor: MCKDAL DALE MCKUSICK <br /> <br />I 4520 <br /> -290-000-227 CEMENT LABOR D,A.R.E. HOUSE <br /> <br />1 001260 PLATES <br /> <br />1286.62 <br />1286.62 <br /> <br />1 001260 CEMENT <br /> <br />850,00 <br />850.00 <br /> <br />I~eck~: 37367 Ck Date: 09/12/96 <br /> <br /> Vendor: SUPFOR / SUPERIOR FORD <br /> 4550-101-452-945 1997 FORD F250 PICKUP <br /> <br />1 001260 8773 <br /> <br /> Check~: 37368 Ck Date: 09/12/96 <br /> Vendor: UNIPAR / UPS <br />I4324-101-311-000 RETURN JACFd4AMMER UPS <br /> <br />1 001260 JACK}IAMM <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />! <br />! <br /> <br />19348.00 <br />19348.00 <br /> <br />22.38 <br />22.38 <br /> <br />30234.38 <br /> <br />30234.38 <br /> <br /> <br />