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Page: 3 <br />ii Itte: 01/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> Current File <br />I All Accounts, Sessions 000000 to 001778 <br /> tyment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ==~=== ==~===== <br /> <br /> 130.00 <br /> <br />i ~eck~: 38444 Ck Date: 01/03/97 <br /> Vendor: USWCOM / US WEST COM~ICATIONS <br /> <br /> 4321-101-211-000 DEC 96/PHONE SRV i 001719 12/96 CH 247.11 <br /> 4321-101-153-000 DEC 96/PHOebE SRV 1 001719 12/96 CH 112.69 <br /> <br />I 4321-101-220-000 DEC 96/PHONE SRV I 001719 12/96 CH 69.37 <br /> 4321-101-191-000 DEC 96/PHONE SRV 1 001719 12/96 CH 30.33 <br /> 4321-101-130-000 DEC 96/PHONE SRV 1 001719 12/96 CH 208.05 <br /> 4321-101-240-000 - DEC 96/PHONE SRV 1 001719 12/96 CH 30.33 <br />I 4321-101-461-000 DEC 96/PHONE SRV 1 001719 12/96 CH 17.33 <br />4321-101-301-000 DEC 96/PHONE SRV 1 001719 12/96 CH 30.33 <br />432~-101-192-000 DEC 96/PHONE SRV 1 001719 12/96 CE 123.74 <br /> <br /> 4325-101-211-000 DEC 96/PHONE SRV/LD I 001719 12/96 CH 0.45 <br />I 4325-101-240-000 DEC 96/PHONE SRV/LD 1 001719 12/96 CH 6.63 <br /> 4325-101-452-000 DEC 96/PHONE SRV/LD 1 001719 12/96 CH 1.49 <br /> <br /> 877.85 <br />l~eck~: 38445 Ck Date: 01/08/97 <br /> Vendor: ANOCO1 / ~NOKA COUNTY HI~ SERVICES <br />I 2178-101-000-000 <br /> OTHER-GARNISH~ENTS-ANOKA COU <br /> <br />001733 PR - 060 <br /> <br />318.00 <br />318.00 <br /> <br />leckY: 38446 Ck Date: 01/08/97 <br /> <br /> Vendor: ATOZCH / A TO Z CHILD CARE <br /> <br /> 2421-601-000-000 WAC REFUND <br /> <br />2083-602-000-000 SAC REFUND <br />I 2421-602-000-000 SAC H/~NDLING FEE REFUND <br /> <br />leck#: 38447 Ck Date: 01/08/97 <br />Vendor: AUSMIK / MICHAEL ~USPOS <br /> 2180-101-000-000 DEC 96 FLEX <br /> <br />Check#: 38448 Ck Date: 01/08/97 <br />Ivendor: DWYTIM / TIMOTHY DWYER <br /> <br /> 4231-101-211-000 REIMBURSE FOR UNIFORM GEAR <br /> <br />I 001733 REFUND 1350.00 <br />1 001733 REFUND 900.00 <br />1 001733 REFUND 180.00 <br /> <br /> 2430.00 <br /> <br />1 001733 DEC <br /> <br />9.00 <br />9.00 <br /> <br />1 001733 LEATHER 145.48 <br /> <br /> <br />