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Iage: 3 <br /> Date: 08/06/96 <br /> City of Ramsey <br /> I Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001077 <br /> <br /> l yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Check~: 36853 Ck Date: 07/19/96 <br /> I Vendor: NOVFLE / NOVAK-FLECK <br /> <br /> 1150-252-000-000 5720 145TH CT 1 000973 JUL 300.00 <br /> <br /> 300.00 <br /> <br /> I~eck~: 36854 Ck Date: 07/19/96 <br /> Vendor: UNINEB / UNL CENTER FOR LEADERSMIP <br /> <br /> 4335-101-130-000 JOA~ KUSLER/UPSET CITIZENS 1 000973 97DW101 69.00 <br />I 4335-101-130-000 LIA,KOWSKI,J/UPSET CITIZENS 1 000973 97DW101 69.00 <br /> 138.00 <br /> <br />I%eck~: 36855 Ck Date: 07/23/96 <br /> <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> <br /> 4381-101-260-000 0061-3120-01 C/"f RD 116 & 1 000982 O-GL 150.30 <br />I 4382-601-000-000 004~-5010-01 5/15 - 6/14 1 000982 ~ 6917.97 <br /> 7068.27 <br /> <br />  eck#: 36856 Ck Date: 07/23/96 <br /> Vendor: ARNJEF / JEFFREY ARNESON <br /> 2180-101-000-000 7/2~/96 PR ~15 i 000982 7/96 108.34 <br /> 108.34 <br /> <br /> Check~: 36857 Ck Date: 07/23/96 <br />l iVendor: COOHOM / COOPERATIVE HOME BUILDERS <br /> <br /> 1150-252-000-000 15220 TONTO ST 1 000982 7/96 T&S 300.00 <br /> <br /> 300.00 <br />I~eck#: 36858 Ck Date: 07/23/~6 <br /> Vendor: HARJES / JESSIE }{ART <br /> <br /> 2180-101-000-000 7/25/96 PR #15 1 000982 7/96 20.00 <br />I 2181-101-000-000 7/25/96 PR #15 1 000982 7/96 416.66 <br /> 436.66 <br /> <br />I ~eck~: 36859 Ck Date: 07/23/96 <br /> Vendor: HI/FGLY / GLYN HUFF <br /> <br /> 2180-101-000-000 7/25/96 PR ~15 1 000982 7/96 10.00 <br /> <br /> 10.00 <br /> <br />/93 <br /> <br /> <br />