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rage: 7 <br /> ate: 01/17/96 <br /> <br /> City of Ramsey <br /> i Detail Computer & Manual Check Register <br /> Current File <br /> Ail Accounts, Sessions 000000 to 000217 <br /> Payment / Vendor Information <br /> I D <br /> istribution Account Reference <br /> <br /> Vendor: HOLPAU / PAUL E HOLLAND <br /> 4104-101-118-000 1/96 COMMISSION PAYMENT <br />! <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br />I 000177 1/96 <br /> <br />20.00 <br />20.00 <br /> <br />Check~: 35289 Ck Date: 01/09/96 <br /> Vendor: LADCHA / CHARLES W LADUE <br /> 4101-101-118-000 1/96 COMMISSIONER PAYMENT <br /> <br />! <br /> Check#: 35290 Ck Date: 01/09/96 <br /> Vendor: LAMTHO / THOMAS J LAMERE <br /> 2020-101-000-000 12/95 COMMISSIONER PAYMENT <br /> <br />ICheck#: 35291 Ck Date: 01/09/96 <br /> Vendor: LEWLEO / LEONARD & JOAN LEWIS <br /> 4510-204-000-202 PURCHASE DRAINAGE EASEMENT <br /> <br /> Check#: 35292 Ck Date: 01/09/96 <br />IVendor: ~iECA / MECA EROSION CONTROL WORKSHOP <br /> 4335-101-301-000 EROSION CONTROL/BACON <br /> <br />ICheck#: 35293 Ck Date: 01/09/96 <br /> Vendor: F/gDARE / MN D.A.R.E. OFFICERS <br /> 4451-101-211-000 1996 DUES <br /> <br />1 000177 1/96 <br /> <br />1 000177 12/95 <br /> <br />I 000177 PURCHASE <br /> <br />1 000177 CONFEREN <br /> <br />I 000177 MEM~ERSH <br /> <br />20.00 <br />20.00 <br /> <br />20.00 <br />20.00 <br /> <br />360.00 <br />360.00 <br /> <br />50.00 <br />50.00 <br /> <br />50.00 <br />50.00 <br /> <br />I Check#: 35294 Ck Date: 01/09/96 <br /> Vendor: NATAILB / NAT'L ARBOR DAY FOUNDATION <br /> 4451-101,461-000 1996 MEMBERSHIP DUES <br /> <br />Check#: 35295 Ck Date: 01/09/96 <br /> Vendor: OSTSTE / STEV~E L OSTRUM <br /> 2020'-101-000-000 12/95 COMMISSIONER PAYMENT <br /> <br />1 000177 MEMBERSH <br /> <br />1 0D0177 12/95 <br /> <br />10.00 <br />10.00 <br /> <br />20.00 <br /> <br /> <br />