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IPage: 3 <br /> Date: 08/06/96 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001077 <br /> <br />iayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />eck#: 36953 Ck Date: 07/3~/96 <br />Vendor: LEAM/~2 / LEAGUE OF MINNEsoTA CITIES <br /> 4471-101-130-000 3 ' 96 DIRECTORY OF MN OFFCLS <br /> 4471-101-153-000 1 '96 DIRECTORY OF MN OFFCLS <br /> <br />Iheck#: 36954 Ck Date: 07/31~96 Vendor: MINCLE / MINNESOTA CLE <br /> 4335-101-211-000 LEGAL TP~AINING/AUSPOS <br /> <br />300.00 <br /> <br />1 001037 96 90.96 <br /> <br />1 001037 96 30.32 <br /> <br /> 121.28 <br /> <br />1 001037 LEGAL ED <br /> <br />195.00 <br />195.00 <br /> <br />Iheck~: 36955 Ck Date: 07/31/96 <br /> <br /> Vendor: SHATRE / SHADE TREE CONSTRUCTION <br /> <br /> 1150-252-000-000 15181 QUICKSILVER <br /> <br />1 001037 JUL T&S <br /> <br /> Check#: 36956 Ck Date: 07/31/96 <br /> Vendor: SWEJOE / JOE SWENSON <br />I4433-804-000-000 REFUND KEY DEPOSIT <br /> <br />1 001037 REFUND <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />! <br />! <br /> <br />300.00 <br />300. O0 <br /> <br />15.00 <br />15.00 <br /> <br />9868.08 <br /> <br /> 9868.08 <br />=========~= <br /> <br /> <br />