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IPa'ge: 3 <br /> <br /> Date: 12/02/96 <br /> City of Ra~ey <br />I Detail Computer & Manual Check Register <br /> Current File <br /> AiL Accounts, Sessions 000000 to 001577 <br /> Payment / Vendor Information <br />I D <br /> istribution Account Reference P Session Invoice Amount <br /> <br /> Check#: 37990 Ck Date: 11/27/96 <br />iVendor: ANOC01 / ANOKACOLrN/"fHU~ SERVICES <br /> 2178-101-000-000 O~ER-GARNISM~/~T$-ANOKA COU 1 001566 PR - 055 318,00 <br /> <br /> 318.00 <br />~eck#: 37991 Ck Date: 11/27/96 <br /> Vendor: /~RNJEF / JEFFP~E¥ ARb-E$ON <br /> <br /> 2180-101-000-000 PR #24 11/27/96 2 001566 NOV FLEX 162.17 <br /> <br /> 162.17 <br /> <br />i heck#: 37992 Ck Date: 11/27/96 <br /> Vendor: AVAHOM / AVALON HOMES ~INC <br /> 4315-602-000-000 DEWATERING RIVER'S BEND 3RD <br /> <br />ICheck#: 37993 Ck Date: 11/27/96 <br />Vendor: BAU}U~R / HAROLD BAUER <br />I 4520 <br /> -290-000-227 BOBCAT/ROCK/DECK WORK <br /> <br />eck#: 37994 Ck Date: 11/27/96 <br /> <br /> Vendor: BAYBUI / BAYER BUILT W~ODWORKS <br /> 4520-290-000-227 BA1~4 D~DOR/D~d~E HOUSE <br /> <br /> Check#: 37995 Ck Date: 11/27/96 <br />IVendor: BBFLO0 / B&B FLOOR COVERING CO INC <br /> 4520-290-000-227 FLOORING/DAP~E HOUSE <br /> <br />Leck#: 37996 Ck Date: 11/27/96 <br />Vendor: BELFA3{ / BALFAN~ F;tDJ~S <br /> <br />4520-290-000-227 SOD]& BLACK DIRT/DARE HOUSE <br />I 3686-290-000-227 SOD~DONATION/DARE HOUSE <br /> <br />B eck#: 37997 Ck Date: 11/27/96 <br /> Vendor: BOOSt%R / ~J~RK BOOS <br /> <br />2 001566 DEWATERI <br /> <br />2 001566 NOV <br /> <br />2 001566 46789 <br /> <br />2 001566 01-01273 <br /> <br />2 001566 81637 <br />2 001566 81637 <br /> <br />2749.00 <br />2749.00 <br /> <br />1250.00 <br />1250.00 <br /> <br />61.85 <br />61.85 <br /> <br />150.00 <br />150.00 <br /> <br /> 855.35 <br /> <br />-415.35 <br /> <br /> 440.00 <br /> <br /> <br />