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Page: 5 <br /> <br />iDate: 02/04/97 <br /> <br />I Payment / Vendor Information <br /> Disqribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001841 <br /> <br />Reference P Session Invoice Amount <br /> 28269.40 <br /> <br /> Check~: 38515 Ck Date: 01/23/97 <br />IVendor: WINWO0 / WINDEMERE WOODS OF RAMSEY <br /> 4602-204-000-205 1996 TIF NOTE <br /> 4612-204-000-205 1996 TIF NOTE <br /> <br />Check~: 38516 Ck Date: 01/24/97 <br /> Vendor: THIJOA / JOANN THIELING <br /> <br /> 2180-101-000-000 DEC 96 FLEX <br /> <br /> lheck#: 38517 Ck Date: 01/27/97 <br /> Vendor: LEAMN2 / LEAGD-E OF MINNESOTA CITIES <br /> 4453-101-111-000 LMC CONF/HA3~ STEFFEN/Z/B <br />! . <br /> <br />1 001784 96 TIF 10012.14 <br />i 001784 96 TIF 800.97 <br /> <br /> 10813.11 <br /> <br />1 001789 12/96 <br /> <br />1 001793 LMC CONF <br /> <br />21.77 <br />21.77 <br /> <br />435.00 <br />435.00 <br /> <br />i heck#: 38518 Ck Date: 01/27/97 <br /> Vendor: MNCHIE / MINNESOTA CHIEFS OF POLICE <br /> 4451-101-211-000 97 MEMBERSHIP DUES/AUSPOS <br /> <br /> heck#: 38519 Ck Date: 01/28/97 <br /> Vendor: A/qOCIT / CITY OF A/qOKA <br />I 4381-101-260-000 LIGHTS ~ C~fY RD 116 & ~WY 47 <br /> <br />eck#: 38520 Ck Date: 01/28/97 <br /> <br /> Vendor: STA~LE / STATE BOARD OF ELEC~RICITY <br /> <br /> 4204-101-240-000 i PAD ELECTRICAL PERMITS <br /> <br /> Check#: 38522 Ck Date: 01/28/97 <br />IVendor: USWCOM / US WEST COMMUNICATIONS <br /> <br /> 4321-101-211-000 JAN 97 USW <br /> 4321-101-153-000 JA/~ 97 USW <br /> 4321-101-220-000 JA/~ 97 USW <br /> <br />! <br />I <br /> <br />1 001793 97 DUES <br /> <br />i 001801 DEC 96 <br /> <br />I 001801 FORMS <br /> <br />120.00 <br />120.00 <br /> <br />18.75 <br />18.75 <br /> <br />25,00 <br />25.00 <br /> <br />1 001801 JAN 97 249.32 <br />1 001801 JAiN 97 114.16 <br />i 001801 JA/q 97 69.79 <br /> <br /> <br />