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I~a~e: 10 <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 />Reference <br /> <br />I ?ayment / Vendor Information <br /> Distribution AccoU/lt <br /> <br /> Check#: 35127 Ck Date: 12/29/95 <br /> Vendor: ANOPRO / ANOKA CO~ PROPERTY RECORDS <br />I 4510-204-000-202 GREENBERG DELINQUENT TAXES <br /> <br />I~heck#: 35128 Ck Date: 12/29/95 <br /> Vendor: MEVMER / MERLE MEVISSEN <br /> 2180-101-000-000 #95 DEC FLEX <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br />425.48 <br /> <br />M 000085 DEL TAX <br /> <br />18320.11 <br />18320.11 <br /> <br />M 000085 12/95 <br /> <br />60.00 <br />60.00 <br /> <br />i heck#: 35129 Ck Date: 12/29/95 <br /> Vendor: STEMIC / MIC~IAEL STENQUIST <br /> 2180-101-000-000 #96 12/95 FLEX <br /> <br />lheck#: 35130 <br /> Vendor: WAYJAM / JAMMS WAY <br /> <br /> 2180-101-000-000 <br /> 2181-101-000-000 <br /> <br />Iheck#: <br /> <br />Ck Date: 12/29/95 <br /> <br /> #72 12/95 FLEX <br /> #72 12/95 FLEX <br /> <br /> 35131 Ck Date: 12/29/95 <br />Vendor: POSTMA / POSTMASTER <br /> 1550-101-000-000 JAN/FEB 96 PJ~4SEY RESIDENT <br /> <br />M 000085 12/95 <br /> <br />M 000085 12/95 <br />M 000085 12/95 <br /> <br />M 000102 RR <br /> <br />16.44 <br />16.44 <br /> <br /> 15.48 <br />410.00 <br /> <br />425.48 <br /> <br />600.48 <br />600.48 <br /> <br />Total For Check Account: 1010 <br /> <br />86295.71 <br /> <br />! <br />! <br /> <br />Check Register Total : <br /> <br />86295.71 <br /> <br /> <br />