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Page: 2 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 008000 to 001467 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check#: 37786 Ck Date: 10/28/96 <br /> Vendor: PJ%NDEH / RANDALL DEHN C~ODRIC~ <br /> 4304-101-161-000 GENERAL LEGAL EXPENSES <br /> 4304-804-000-000 804~81/TP~ABBY TERRACE 2ND <br /> 4304-804-000-000 804582/WOOD POND HILLS 5TH <br /> 4304-439-000-453 IP ~95-14/HAUBRIC~ ADD <br /> <br />001441 GL 10/4 1316.00 <br />001441 GL 10/4 ~04.00 <br />001441 GL 10/4 16.00 <br />001441 GL 10/4 40.00 <br /> <br /> 1476.00 <br /> <br />Check#: 37787 Ck Date: 10/28/96 <br /> Vendor: SHEABS / SHERBURNE coUNTY ABSTRACT <br /> 3407-101-000-000 2 $~ARC~ES/REQUEST ERROR <br /> <br />Check#: 37788 Ck Date: 10/28/96 Vendor: SINJAM / JAMES SINGEWALD <br /> <br /> 4323-290-000-227 REIMB FOR CELL CALLS/DARE <br /> <br />001441 2 <br /> <br />1 001441 CELL <br /> <br />30.00 <br />30.00 <br /> <br />198.76 <br />198.76 <br /> <br />Check#: 37789 Ck Date: 10/28/96 <br /> Vendor: STRSUE / SUE STRLFI~qERS <br /> 4433-804-000-000 804068/KEY DEPOSIT REFUND <br /> <br />1 001441 KEY <br /> <br />15.00 <br />15.00 <br /> <br />Check#: 37790 Ck Date: 10/29/96 <br /> Vendor: HAAWO0 / ~ WOODWORKS <br /> 4520-290-000-227 FIRE~LACE SURROUND/DARE HSE <br /> r <br /> <br />1 001443 FIREPLAC <br /> <br />150.00 <br />150.00 <br /> <br />Check#: 37791 Ck Date: 10/29/96 <br /> Vendor: MNIJCFU / MINNESOTA UC FUND <br /> 4141-101-311-000 3RD Qri'R 96/UC BELSAAS <br /> <br />1 001443 3RD QTR <br /> <br />798.00 <br />798.00 <br /> <br />Check#: 37792 Ck Date: 10/29/96 <br /> Vendor: SIL}{OM / SILHOUETTE H0~ES <br /> 1150-252-000-000 5950 146TH AVE <br /> <br />1 001443 OCT T&S <br /> <br />300.00 <br />300.00 <br /> <br /> <br />