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Page: 8 <br /> <br />Date: 19/02/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001577 <br /> <br />Pa~ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 19.12 <br /> <br />C~eck#: 38026 Ck Date: 11/27/96 <br /> Vendor: SINJ;J4 / JA3~ES SINGEWA/~D <br /> 4520-290-000-227 DA!~E HOUSE EXPENSES <br /> <br />2 001566 DARE <br /> <br />216.11 <br />216.11 <br /> <br />Check#: 38027 Ck Date: 11/27/96 <br /> Vendor: ST~JlP~L / ;LRLENE STA/~FORD <br /> 2180-101-000-000 PR ~24 11/27/96 <br /> <br />2 001566 NOV FLEX <br /> <br />406.15 <br />406.15 <br /> <br />Check#: 38028 Ck Date: 11/27/96 <br /> Vendor: STALIN / STAN'S LINE f~ING <br /> <br /> 4520-290-000-227 CLF2%N LINE/D~3~E HOUSE <br /> <br />2 001566 CLP~ING <br /> <br />75.00 <br />75.00 <br /> <br />Check~: 38029 Ck Date: 11/27/96 <br /> Vendor: THIJOA / JOANN ~"HIELING <br /> 2180-101-000-000 PR ~24 11/27/96 <br /> <br />2 001566 NOV FLEX <br /> <br />239.30 <br />239.30 <br /> <br />Check~: 38030 Ck Date: 11/27/96 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 PR #24 11/27/96 <br /> 2181-101-000-000 pr #24 11/27/96 <br /> <br />2 001566 NOV FLEX 50.00 <br />2 001566 NOV FLEX 471.75 <br /> <br /> 521.75 <br /> <br />Check#: 38031 Ck Date: 11/27/96 <br /> Vendor: ZALS{OM / ZAUDTKE HO~[E BUILDERS <br /> <br /> 1150-252-000-000 SOD/5440 149TH I_~ <br /> <br />2 001566 NOV SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 38032 Ck Date: 11/26/96 <br /> Vendor: DELHOM / DEL~ HO~S INC <br /> 1150-252-000-000 SOD/14650 NEON ST <br /> <br />1 001568 NOV SOD 100.00 <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />