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Page: 11 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All A~counts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br /> Distribution Account Re~erence P Session Invoice Amount <br /> <br /> 100.00 <br /> <br />Check#: 37682 Ck Date: 10/23/96 <br /> Vendor: MCKDAL / DALE MCKUSICK <br /> 4520~290-000~227 BRICK LABOR/DARE HOUSE <br /> <br />Check#: 37683 Ck Date: 10/23/96 <br /> Vendor: PHOENT / PHOENIX ENTERPRISES <br /> 4433-804-000-000 8045~9/CLOSE ESCROW/PHOENIX <br /> <br />00143O BRICK <br /> <br />1 001430 REFUND <br /> <br />700.00 <br />700.00 <br /> <br />293.18 <br />293.18 <br /> <br />Check#: 37684 Ck Date: 10/23/94 <br /> Vendor: SCHSTE / STEPHEN SCH~4IDT <br /> 4433-804-000-000 8046Q2/SC}D4IDT VARIANCE <br /> <br />I 001430 P. EFUND <br /> <br />151.01 <br />151.01 <br /> <br />Check#: 37685 Ck Date: 10/23/96 <br /> Vendor: TDHOME / T & D HOMES INC <br /> 1150-252-000-000 SOD/5751 145TH CT <br /> <br />i 001430 OCT T&S <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 37686 Ck Date: 10/23/96 <br /> Vendor: UMREGI / UNIVERSITY OF MINNESOTA <br /> 4335-101-240-000 SEPTIC SEMINAR/LUTMER/INSPCT <br /> <br />1 001430 SEPTIC <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 37687 Ck Date: 10/23/96 <br /> Vendor: ZAUHOM / ZAUDTKE HOME BUILDERS <br /> 1150-252-000-000 14231URANIUM ST <br /> <br />1 001430 OCT T&S <br /> <br />300.00 <br />300.00 <br /> <br />Total For Check Account: 1010 <br /> <br />66527.37 <br /> <br />Check Register Total <br /> <br />66527.37 <br /> <br /> <br />