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1 <br />~2/29/95 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current File, 12/18/95 to 12/29/95 <br />Ail Accounts, Sessions 000000 to 000135 <br /> <br />at / Vendor Information <br />istribution Account <br /> <br />. Acco~nt:1010 <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br />:#: 34259 Ck Date: 12/29/95 <br />ldor: BLUDAN / DANNELL BLUME <br />t510-204-000-202 PURCHASE SEWER EASEMENT <br /> <br />M 000085 PURCHASE <br /> <br />k#: 34260 Ck Date: 12/29/95 <br />~ndor: Ai~OJUN / ANOKA JR SOCCER ASSOC <br />4433-804-000-000 F~EY REIMBURSEMENT 804068 <br /> <br />M 000085 REFUND <br /> <br />zk#: 34261 Ck Date: 12/29/95 <br />~ndor: TWIL~%B / TWIN CITY AREA LABOR MNGMT <br /> 4335-101-130-000 I~MC TRAINING <br /> <br />M 000085 TRAINING <br /> <br />:ck#: 35002 Ck Date: 12/29/95 <br />~endor: KTJNCOM / KIFNDE COMPANY <br /> 4433-233-000-218 FEDERAL CARTRIDGE <br /> <br />M 000083 FEDER3%L <br /> <br />eck#: 35003 Ck Date: 12/29/95 <br />Vendor: SCHBRU / BRUCE & LINDA SCHLUETER <br /> 4433-233-000-218 HOMEOWNER REI~IBURSEMENT <br /> <br />M 000085 REFUND <br /> <br />eck#: 35004 Ck Date: 12/29/95 <br />Vendor: kq3NCOM / K~E COMPANY <br /> 4433-233-000-218 JOH/~SON P./SCHLEUTER/SCHUMAC <br /> <br />M 000085 JOHNSON/ <br /> <br />~ck#: 35005 Ck Date: 12/29/95 <br />Yendor: KUNCOM / KUATDE COMPANY <br /> 4433-233-000-218 RARELLE/TOM <br /> <br />~ck#: 35006 Ck Date: 12/29/95 <br /> <br />M 000083 ~LLE/ <br /> <br />~mount <br /> <br />1800.00 <br />1800, O0 <br /> <br />90.00 <br />90.00 <br /> <br />150.00 <br />150.00 <br /> <br />1540.00 <br />1540.00 <br /> <br />75.00 <br />75,00 <br /> <br />950. O0 <br />950.00 <br /> <br />650.00 <br />650.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br /> <br /> <br />