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Page: 6 <br />Date: 01/17/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current File <br />Ail Accounts, Sessions 000000 to 000217 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br />Check#: 35279 Ck Date: 01/05/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-452-000 12/95 PHONE SERVICE <br /> 4321-101-452-000 12/95 PHONE SERVICE <br /> 4321-101-452-000 12/95 PHONE SERVICE <br /> 4321-601-000-000 12/95 PHONE SERVICE <br /> <br />000166 12/95 <br />O0O166 12/95 <br />000166 12/95 <br />000166 12/95 <br /> <br />Check#: 35283 Ck Date: 01/09/96 <br /> Vendor: ASFBET / BETH A ASFA/qL <br /> 2020-101-000-000 12/95 COMMISSIONER PAYMENT <br /> <br />1 00017~ 12/95 <br /> <br />Check#: 35284 Ck Date: 01/09/96 <br /> Vendor: BAWDAV / DAVID T BAWDEN <br /> 4104-101-118-000 1/96 COMMISSIONER PAYMENT <br /> <br />I 000177 1/96 <br /> <br />Check#: 35285 Ck Date: 01/09/96 Vendor: COOTOD / TODD R COOK <br /> 2020-101-000-000 12/95 COMMISSIONER PAYMENT <br /> <br />I 000177 12/95 <br /> <br />Check#: 35286 Ck Date: 01/09/96 <br /> Vendor: DEEBEN / BENJAMIN J DEEMER <br /> 4101-101-118-000 1/96 COMMISSIONER PAYMENT <br /> <br />i 000177 1/96 <br /> <br />Check#: 35287 Ck Date: 01/09/96 Vendor: DENTIC / D~NTICARE OF MN <br /> 2176-101-000-000 ADDITIONAL DENTA/: 2/96 <br /> 2176-101-000-000 DENTAL DEDUCTION <br /> 2176-101-000-000 DENTAL DEDUCTION <br /> <br />1 000177 2/96 <br />i 000177 PR - 015 <br />1 000177 PR - 017 <br /> <br />Check#: 35288 <br /> <br />Ck Date: 01/09/96 <br /> <br />Amount <br /> <br />263.06 <br /> <br /> 55.97 <br /> 53.63 <br /> 61.29 <br /> 55.97 <br /> <br />226.86 <br /> <br />20.00 <br />20.00 <br /> <br />25.00 <br />25.00 <br /> <br />25.00 <br />25.00 <br /> <br />20.00 <br />20,00 <br /> <br />177.48 <br /> 49.47 <br /> 49.47 <br /> <br />276.42 <br /> <br /> I <br /> I <br /> I <br />I <br />! <br />I <br />I <br />I <br /> <br /> <br />