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JPage: 8 <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 />I Payment / Vendor Information <br /> Distribution Account <br /> <br />4257-101-211-906 <br />4392-101-211-906 <br /> <br />Reference <br /> <br />FILTER KIT %202 <br />LABOR #202 <br /> <br />I Check#: 35114 Date: 12/20/95 <br /> Ck <br /> Vendor: MEVMER / MEP-LE MEVISSEN <br /> 2180-101-000-000 NOV FLEX A <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br /> 50.59 <br /> 66.00 <br /> <br />116.59 <br /> <br />i o0oo49 10/17/95 <br />i 000049 10/17/95 <br /> <br />Check#: 35115 Ck Date: 12/20/95 <br /> Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> 4306-101-130-000 CRIMINAL CHECK - LINDA W.S. <br /> <br />Check#: 35116 Ck Date: 12/20/95 <br /> Vendor: 1TELJOE / JOEL & JODY NELSON <br /> 4433-804-000-000 ESCROW REIM - #804532 <br /> <br />! <br />! <br /> <br />1 000049 NOV <br /> <br />60.00 <br />60.00 <br /> <br />I 000049 CRIM CHK <br /> <br />8.00 <br />8.00 <br /> <br />I 000049 ESC REIM <br /> <br />17.88 <br />17.88 <br /> <br />ICheck#: 35117 Ck Date: 12/20/95 <br /> Vendor: PAPBRA / BRADLEY PAPLHAM <br /> 2180-101-000-000 NOV FLEX A <br /> <br />,! <br /> <br /> ! <br /> <br />Check#: 35118 Ck Date: 12/20/95 <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> 4306-101-130-000 MN CHECK-LINDA WAITE SMITH <br /> <br />Check#: 35119 Ck Date: 12/20/95 <br /> Vendor: RIEGRA / GRANT RIEMER <br /> 2180-101-000-000 NOV-DEC FLEX A <br /> <br />I 000049 NOV FLEX <br /> <br />i 000049 MN CHECK <br /> <br />1 000049 NOV-DEC <br /> <br />330.47 <br />330.47 <br /> <br />1.50 <br />1.50 <br /> <br />531.10 <br />531.10 <br /> <br />i Check#: 35120 Ck Date: 12/20/95 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> 2181-101-000-000 NOV & DEC FLEX B <br /> <br />1 000049 NOV-DEC <br /> <br />640.00 <br /> <br />,! <br /> <br /> <br />