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Page: 1 <br /> <br />late: 06/03/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000761 <br />ayment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Iheck Account:1010 <br /> <br /> Check#: 36323 Ck Date: 05/20/96 <br /> <br />IVendor: ANOREC / ANOKA COUNTY P~ECORDER <br /> <br /> 4315-204-000-202 RECORDING FEE/FERRUM ADDTN <br /> <br />1 000706 FERRUM <br /> <br />185.00 <br />185.00 <br /> <br />~eck#: 36324 Ck Date: 05/20/96 <br /> Vendor: POSPHO / POSTAGE BY PHONE <br /> 1551-101-000-000 MAY METER POSTAGE I 000706 5/20 800.00 <br /> 800.00 <br /> <br />r eck#: 36325 Ck Date: 05/20/96 <br /> Vendor: POSTMA / POSTMASTER <br /> 4322-101-195-000 JUNE 96 RAMSEY RESIDENT <br /> <br />ICheck#: 36330 Ck Date: 05/21/96 <br /> Vendor: ANORE1 / ANOKA COUNTY P~ECORDER <br />I 4315-438-000-436 <br /> RECORD BURY CARLSON 2ND <br /> <br />Iheck#: 36331 Date: 05/21/96 <br /> Ck <br /> <br /> Vendor: ANOREC / ANOKA COUNTY RECORDER <br /> 4361-230-000-000 RECORDING FEE SCHOOL }AgE #28 <br /> <br /> Check#: 36332 Ck Date: 05/21/96 <br />IVendor: COMEME / COMMUNITY EMERGENCY ASSISTANCE <br /> <br /> 4315-230-000-226 199~ CDBG FINAL <br /> <br />Iheck#:'36333 Ck Date: 05/21/96 Vendor: FROJOD / JODI FROLIK <br /> <br /> 4104-101-130-000 PET CLINIC 6.5 HR$ ~ $5/HR <br />! <br /> <br />1 000706 6/96 RR <br /> <br />1 000712 BURY <br /> <br />i 000712 OLD <br /> <br />i 000712 1995 <br /> <br />i 000712 96 PETS <br /> <br />621.60 <br />621.60 <br /> <br />185.00 <br />185.00 <br /> <br />185.00 <br />185.00 <br /> <br />1000.00 <br />1000.00 <br /> <br />32.50 <br />32.50 <br /> <br />eck~: 36334 <br /> <br />Ck Date: 05/22/96 <br /> <br />/% <br /> <br /> <br />