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Page: 7 <br />m te: 03/18/97 <br /> city of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br /> C~rrent File <br />m All Accounts, sessions 000000 to 002077 <br /> <br /> ~nent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: DON-DEN / DENNIS DONOVAN <br /> <br /> 4104-101-114-000 7/18 & 10/10 1996 C"~IARTER i 002040 96 MTGS <br /> <br />m <br /> <br /> Check~: 38892 Ck Date: 03/11/97 <br /> Vendor: GOVTP, A / GOVERNMENT TRAINING SERVICE <br />m 4335.101_118_000 <br /> BEYOND BASICS/HOLLARVD <br /> <br /> r KEI / KEITH KIEFER <br /> <br />4104-101-114-000 7/18 & 10/10 CHARTER <br />m 4104-101-114-000 FEB 20 97 CHARTER <br /> <br />50.00 <br />50,00 <br /> <br />1 002040 4/24 <br /> <br />57.00 <br />57.00 <br /> <br />1 002040 1996 <br /> <br />1 002040 FEB 20 <br /> <br />50.00 <br />25.00 <br /> <br />75.OO <br /> <br />m ~eckfl: 38894 Ck Date: 03/11/97 <br /> Vendor: MARJUD / JI]DY MARN <br /> <br /> 4104-101-114-000 JULY 18, 1996 CHARTER <br /> <br />m <br /> <br /> Check~: 38895 Ck Date: 03/11/97 <br /> Vendor: NETRIC / RICHARD NETZLOFF <br />m 4104.101_114_000 oct 10 1996 CHARTER <br /> <br />leckY: 38896 Ck Date: 03/11/97 <br /> <br /> Vendor: SPABRI / VIRGINIA SPAIN BRIST <br /> <br />4104-101-114-000 2/20/97 CHARTER <br />m 4104.101_114_000 10/10/96 CHARTER <br /> <br />l eck~: 38897 Ck Date: 03/11/97 <br /> <br /> Vendor: STEBER / BERNARD STEFFEN <br /> <br />4104-101-114-000 FEB 20, 1997 CHARTER MTG <br />m 4104.101_114_000 JULY 18/OCT 10, 1996 MTG <br /> <br />1 002040 JULY 96 <br /> <br />1 002040 OCT 96 <br /> <br />1 002040 FEB 20 <br /> <br />I 002040 OCT 96 <br /> <br />002040 2/20 MTG <br /> <br />002040 96 MTGS <br /> <br />25.00 <br />25.00 <br /> <br />25.00 <br />25.00 <br /> <br />25.00 <br />25.00 <br /> <br />S0.00 <br /> <br />30.00 <br />60.00 <br /> <br />90.00 <br /> <br />meck~: 38898 <br /> <br />Ck Date: 03/11/97 <br /> <br />m <br /> <br />m <br /> <br /> <br />