Laserfiche WebLink
Page: 9 <br /> <br />Date: 12/02/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br />layment InformationAll Accounts, Sessions 000000 Uo 001577 <br /> / <br /> Vendor <br /> <br /> Distribution Account Reference P session Invoice Amount <br /> <br />100.00 <br /> <br /> Check#: 38033 Ck Date: 11/26/96 <br />IVendor: INTBUI / INTERNATIONA~ CONFERENCE BLDG <br /> 4471-101-220-000 UNIFORM FIRE CODE & STANDRDS <br /> <br />Iheck~: 38034 Ck Date: 11/26/96 <br /> Vendor: ZAUHOM / ZAUDTKE HOME~UILDERS <br /> 11S0-252-000-000 SOD/6040 151ST LANE <br /> <br />1 001568 BOOK <br /> <br />154.25 <br />154.25 <br /> <br />001568 11/96 <br /> <br />100.00 <br />100.00 <br /> <br />Total For Check Account: 1010 <br /> <br />58187.32 <br /> <br />m <br /> <br />Check Register Total : <br /> <br />58187.32 <br /> <br /> <br />