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Page: 1 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amoun~ <br /> <br />Check Account:1010 <br /> <br />Check#: 37779 Ck Date: 10/24/96 <br /> Vendor: BURTIM / TIM BLrRNS <br /> 4433-804-000-000 80~068/REFUND KEY DEPOSIT <br /> <br />001435 KEY DEP <br /> <br />90.00 <br />90.00 <br /> <br />Check#: 37780 Ck Date: 10/24/96 <br /> Vendor: C}LAGEN / GENE CHANCELLOR <br /> 1150-101-000-000 REFtRqD INV #2410/INS PAID <br /> <br />001435 REFUND <br /> <br />142.10 <br />142.10 <br /> <br />Check#: 37781 Ck Date: 10/24/96 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 NOV HF_JkLT~ <br /> 2176-101-000-000 NOV LIFE <br /> <br />1 001435 NOV R&L 8368.93 <br />I 001435 NOV H&L 363.78 <br /> <br /> 8732.71 <br /> <br />Check#: 37782 Ck Date: 10/28/96 <br /> Vendor: ANOCHA / ANOKA~%REA C~L%MBER OF COMMERCE <br /> <br /> 4249-230-000-000 CHAMBER LUNCHEON/GROMBERG <br /> <br />001441 LUNCHEON <br /> <br />30.00 <br />30.00 <br /> <br />Check#: 37783 Ck Date: 10/28/96 <br /> Vendor: MAU~IEA1 / MINNESOTA DEPARTMENT OF HEALTH <br /> <br /> 2084-601-000-000 3RD QTR WC <br /> <br />I 001441 3RD QTR <br /> <br />1316.00 <br />1316.00 <br /> <br />Check#: 37784 Ck Date: 10/28/96 <br /> Vendor: POST~ / POSTMASTER <br /> 4249-230-000-000 MARKETING BROCHURE <br /> <br />1 001441 BROCHUqAE <br /> <br />1062.30 <br />1062.30 <br /> <br />Check#: 37785 Ck Date: 10/28/96 <br /> Vendor: QUAC%rE / QUALITY C~ECKED CONSTRUCTION <br /> 1150-252-000-000 15180 BARIU~ ST <br /> <br />I 001441 10/95 <br /> <br />300.00 <br />300.00 <br /> <br /> <br />