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Page: 2 <br /> <br />Date: 08/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current Pile <br /> <br />All Accounts, Sessions 000000 to 001077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 300.00 <br /> <br />Check#: 36846 Ck Date: 07/17/96 <br /> Vendor: SUCMOT / SUCCESS MOTIVATION INSTITUTE <br /> 4249-101-301-000 PL~RS <br /> <br />1 000958 PLANiq~RS <br /> <br />B9,88 <br />89.88 <br /> <br />Check#: 36847 Ck Date: 07/17/96 <br /> Vendor: SWADON / DON SWANSON CONSTRUCTION <br /> 1150-252-000-000 15170 TONT0 <br /> <br />i 000958 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 36848 Ck Date: 07/17/96 <br /> Vendor: TWIRIV / TWIN RIVERS CONSTRUCTION <br /> <br /> 1150-252-000-000 7010 137TH <br /> <br />1 000958 JUL <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 36849 Ck Date: 07/19/96 <br /> Vendor: BR3%DAN / DANIEL BP, AY <br /> <br /> 3699-101-000-000 PAGER REFLSNq)/DAN BRAY <br /> <br />1 000973 REFUPTD <br /> <br />15,00 <br />15.00 <br /> <br />Check#: 36850 Ck Date: 07/19/96 <br /> Vendor: ELIMIC / MIC~ELE ELIFRITS <br /> 1150-252-000-000 13661 GAR~ET ST NW <br /> <br />1 000973 P. EFUlTD <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 36851 Ck Date: 07/19/96 <br /> Vendor: EXT~LE / X-TREblE KLEEN <br /> <br /> 4391-101-194-000 REMOVE WATER IN BASEMENT <br /> <br />1 000973 WATER <br /> <br />122.36 <br />122.36 <br /> <br />Check#: 36852 Ck Date: 07/19/96 <br /> Vendor: M/qGFOA / GEORGE BALLENGER, MN GFOA <br /> <br /> 4335-101-153-000 AI~NI3AL GFOA CONF/F2%RT 10/2-4 <br /> <br />1 000973 A/~97JAL <br /> <br />160.00 <br />160.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br /> <br />