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I Page: 2 <br /> Date: 12/29/95 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current File, 12/18/95 to 12/29/95 <br />All Accounts, Sessions 000000 to 000135 <br /> <br />IiPayment / Vendor Information <br /> Distribution Account Reference <br /> <br /> Vendor: KUNCOM / KUNDE COMPANY <br />I 4433-233-000-218 NORTHFORK PUD <br /> <br />Check#: 35007 Ck Date: 12/29/95 <br /> vendor: MURTHO / THOMAS MURRAY <br /> 4433-233-000-218 HOMEOWNER REFUND <br /> <br />Check#: 35008 Ck Date: 12/29/95 <br /> Vendor: SENLAN / SENSIBLE LAN-DUSE COALITION <br /> 1550-230-000-000 96 DUES/SCHROEDER/GROMBERG <br /> <br />I <br /> I <br /> I <br /> <br />i I check#: 35009 <br /> <br /> Ck Date: 12/29/95 <br /> Vendor: METWAS / METROPOLITAI~ WASTE CONTROL <br /> 2083-602-000-000 NOV 95 SAC REMITTANCE <br /> 3491-602-000-000 NOV 95 SAC REVENUE <br /> <br />I check#: 35010 Ck Date: 12/29/95 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> 1550-101-000-000 1/96 DENTICJL~E <br /> <br />i Check$: 35011 Ck Date: 12/29/95 <br /> Vendor: RAMFIR / RAMSEY FIRE DEPARTMENT <br /> 4249-101-220-000 PETTY CASH <br /> <br />I <br />I <br /> <br />CheckS: 35012 Ck Date: 12/29/95 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPER3~TIVE <br /> 4530-603-000-000 RIVER'S BEND 4TH $227-230 <br /> <br />Check#: 35016 Ck Date: 12/29/95 <br /> Vendor: kq31gCOM / KJJNDE. COMPAAUf <br /> 4433-233-000-218 MCGLAUGHLIN/D. <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br />M 000083 NORTHFOR <br /> <br />2250.00 <br />2250.00 <br /> <br />M 000085 REFUND <br /> <br />80.50 <br />80.50 <br /> <br />M 000085 96 DUES <br /> <br />125.00 <br />125.00 <br /> <br />M 000085 11/95 <br />M 000085 11/95 <br /> <br />7650.00 -76.50 <br /> <br />7573.50 <br /> <br />M 000085 1/96 <br /> <br />276.42 <br />276.42 <br /> <br />M 000085 11/95 <br /> <br />173.03 <br />173.03 <br /> <br />M 000085 SL <br /> <br />1600.00 <br />1600.00 <br /> <br />M 000085 HEDSTROM 1030.00 <br /> <br /> <br />