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iPa~e: 1 <br /> 'Date: 01/17/97 <br /> <br /> City of Ramsey <br /> <br />Detail Complete Check Register <br /> <br /> Current File <br /> <br /> Ail Accounts, Sessions 000000 to 001778 <br />Payment / Vendor Infol~nation <br />Distribution Account Reference P S~ssion Invoice Amount <br /> <br />Check Account:1010 <br /> <br /> Check#: 38430 Ck Date: 01/02/97 <br />mvendor: AMEWAT / AMERIC3%N WATER WORKS <br /> <br /> 4451-101-301-000 AM WATER WORKS/JA/~KOWSKI <br /> <br />m check#: 38431 Ck Date: 01/02/97 <br /> Vendor: A/~OPRO / ANOKA CO~ PROPERTY RECORDS <br /> 4489-101-153-000 97 TRUTH IN TA3fATION COSTS <br /> <br />001714 97 DUES <br /> <br />1 001714 TRDTH <br /> <br />103.00 <br />103.00 <br /> <br />1516.26 <br />1516.26 <br /> <br />Icheck#: 38432 Ck Date: 01/02/97 <br /> Vendor: FREPRY / FRED PRYOR SEMINARS <br /> 4335-101-130-000 PROJECT MNG~/K~3SLER <br /> <br />Check#: 38433 Ck Date: 01/02/97 <br /> Vendor: HUFGLY / GLYN HUFF <br /> 2180-101-000-000 DEC 1996 FLEX <br /> <br />ICheck#: 38434 Ck Date: 01/02/97 <br /> Vendor: LEA~4N2 / LEAGUE OF ~4IN/~ESOTA CITIES <br /> 4471-101-130-000 ~ CITIES 1996 BOOK/SMITH <br />! <br /> <br />i 001714 SEMIND~R <br /> <br />1 001714 12/96 <br /> <br />1 001714 }{ANDBOOK <br /> <br />149.00 <br />149.00 <br /> <br />9.00 <br />9.00 <br /> <br />220.00 <br />220.00 <br /> <br />i Check#: 38435 Ck Date: 01/02/97 <br /> Vendor: ~PREV / MINNESOTA CRIME PREVENTION <br /> <br /> 4451-101-211-000 CRIME PREVET D~ES/kTJ~ <br /> <br />! <br /> Check#: 38436 Ck Date: 01/02/97 <br /> Vendor: SINJAM / JAMES SINGEWAJ~D <br /> <br /> 2180-101-000-000 DEC 96 FLEX <br /> 4323-290-000-227 CE~Lt~ LD/SINGEWALD 9/11 - <br /> 4331-290-000-227 DARE MILEAGE/SINGEW~LD <br /> <br />001714 97 DUES <br /> <br />1 001714 12/96 <br /> <br />1 001714 96 LD <br /> <br />1 001714 DARE <br /> <br />30.00 <br />30.00 <br /> <br />267.96 <br />604.14 <br />138.04 <br /> <br /> <br />