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i~ge: 3 <br /> <br /> ~te: 05/06/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br />i Current File <br /> Ail Accounts, Sessions 000000 to 000656 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Amoux~t <br />500.00 <br /> <br />leckY: 36044 Ck Date: 04/16/96 <br /> ~endor: KEMINV / KEMPERS INVESTORS LIFE <br /> 2175-101-000-000 KEM~ERS DEFERRED COMP <br /> <br /> Check#: 36045 Ck Date: 04/16/96 <br />m Vendor: KUHROB / ROBERT KU~N <br /> 2180-101-000-000 4/1~/96 PR ~8 <br /> <br />leck#: 36046 Ck Date: 04/16/96 Vendor: LARPLU / LARSON PLUMBIN(] <br /> <br /> 3265-101-000-000 CR 93375 3/26/96 REFUND <br />! <br /> <br />i 000590 PR - 029 <br /> <br />I 000590 4/96 <br /> <br />1 000590 REFUND <br /> <br />100.00 <br />100.00 <br /> <br />195.47 <br />195.47 <br /> <br />21.00 <br />21.00 <br /> <br />l eck#: 36047 Ck Date: 04/16/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LEL~ UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br /> Check#: 36048 Ck Date: 04/16/96 <br />Ivendor: MEREOS / MERCY HOSPITAL <br /> 4206-101-211-000 MEDI~3%L FILE PICTURES <br /> <br />lleck#: 36049 Ck Date: 04/16/96 <br /> Vendor: METWAS / METROPOLITAN wASTE CONTROL <br />I 2083-602-000-000 MAR 96 SAC REMITTANCE <br /> 3491-602-000-000 MAR 96 SAC REVENUE <br /> <br />! <br />'~eck~: 36050 Ck Date: 04/16/96 <br /> Vendor: MINAFS / MINNESOTA AFSCM~ COUNCIL #14 <br /> 2177-101-000-000 AFSCME UNION DUES <br /> I 2177-101-000-000 AFSCME UNION DUES <br /> <br />1 000590 PR - 028 <br /> <br />1 000590 PR - 029 <br /> <br />1 000590 PICTURES <br /> <br />1 000590 3/96 SAC <br /> <br />1 000590 3/96 SAC <br /> <br />1 000590 PR - 028 <br />1 000590 PR - 029 <br /> <br />181.50 <br />181.50 <br /> <br />363.00 <br /> <br />47.93 <br />47.93 <br /> <br />30750.00 <br /> -307.50 <br /> <br />30442.50 <br /> <br />195.03 <br />195.03 <br /> <br /> <br />