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Date: 07/01/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer &Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 000889 <br /> <br />Payment / Vendor Information <br />Distribution Acco%~nt Referencs <br /> <br />Check#: 36577 Ck Date: 06/18/96 <br /> Vendor: SAUCIE / PERCY GREEN]3ERG <br /> 4433-804-000-000 REFIIND 804917/COPPER SALES <br /> <br />P Session Invoice AmounC <br /> <br />I 000833 REFUND <br /> <br />4500.00 <br />4500.00 <br /> <br />Check#: 36578 Ck Date: 06/19/96 <br /> Vendor: BERCOM / BERGMOkN COMPANIES <br /> <br /> 4433-804-000-000 PLANS & SPECS 804068 <br /> <br />I 000844 REFUND <br /> <br />15.00 <br />15.00 <br /> <br />Check~: 36580 Ck Date: 06/20/96 <br /> Vendor: OLMSCO / SCOTT 0LMSTEAD BUILDERS INC <br /> <br /> 4433-252-000-000 6061 145TH I/q/SOD & TILEE <br /> <br />i 000846 REFUND <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 36581 Ck Date: 06/20/96 <br /> Vendor: PEAALJ% / ALAN PEARSON <br /> <br /> 4269-425-000-408 100 BALES STRAW <br /> <br />I 000846 STRAW <br /> <br />200.00 <br />200.00 <br /> <br />Check#: 36582 Ck DaCe: 06/24/96 <br /> Vendor: AICPA / AICPA <br /> 4451-101-153-000 AICPA ~[EMBERSNIP/LUND <br /> <br />1 000855 <br /> <br />95.00 <br />95.00 <br /> <br />Check#: 36583 Ck Date: 06/24/96 <br /> Vendor: ANOCHA / ANOKAAREA CH~24BER OF COMMERCE <br /> 4249-230-000-000 CHA~qBER EVENT <br /> <br />1 000855 EVENT <br /> <br />130.00 <br />130.00 <br /> <br />Check~: 36584 Ck Date: 06/24/96 <br /> Vendor: ANOC01 / ANOKA COU1TInf H~3MAN SERVICES <br /> <br /> 2178-101-000-000 OTHER-GAdlNISHMENT$-~/~OKA COU <br /> <br />I 000855 PR - 037 <br /> <br />318.00 <br />318.00 <br /> <br />Check#: 36585 Ck Date: 06/24/96 <br /> Vendor: A~NOSHE / ANOF. A COU/TIai SHERIFF'S OFFICE <br /> <br /> 2178-101-000-000 OTHER-THIRD PAR~f-ANOKA <br /> <br />i 000855' PR - 037 196.16 <br /> <br /> <br />