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Page: 5 <br /> <br />late: 03/03/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 001989 <br />ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ~====== ======== <br /> <br />10000.00 <br /> <br /> Check~: 38755 Ck Date: 02/20/97 <br /> Vendor: UNIPOW / UNITED POWER ASSOCIATION <br /> 4315-230-000-000 RAMSEY/AEC ADVERTISING COSTS 1 001926 ADVERTIS 9938.44 <br /> <br /> 9938.44 <br />Iheck#: 38756 Ck Date: 02/21/97 <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 JA/~ LD AT&T 1 001935 JAN AT&T 7.71 <br /> 4325-101-211-000 JAN LD AT&T 1 001935 JAN AT&T 18.24 <br /> 4325-101-240-000 JAN LD AT&T 1 001935 JAN AT&T 5.33 <br /> 4325-101-153-000 JAN LD AT&T 1 001935 JAN AT&T 2.26 <br /> 4325-101-301-000 JAN LD AT&T 1 001935 JAN AT&T 0.45 <br /> <br /> 33.99 <br /> <br />Iheck#: 38757 Ck Date: 02/21/97 <br /> <br /> Vendor: CULWAT / CULLIGAN OF ANOKA <br /> 4415-101-194-000 WATER COOLER RENTAL <br /> <br />Check~: 38758 Ck Date: 02/21/97 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> 4384-101-311-000 JAN SERVICE <br /> <br />Iheck#: 38759 Ck Date: 02/21/97 <br /> Vendor: SAFKLE / SAFETY-KLEEN CORPORATION <br /> 4404-101-311-000 SERVICE PARTS WASHER <br />! <br /> <br />1 001935 938390 <br /> <br />1 001935 JAN <br /> <br />1 001935 715042 <br /> <br />69.23 <br />69.23 <br /> <br />63.78 <br />63.78 <br /> <br />105.97 <br />105.97 <br /> <br />l heck#: 38760 Ck Date: 02/24/97 <br /> Vendor: SHEASS / SHERMAN & ASSOCIATES <br /> <br /> 4433-804-000-000 804570/SITE PLAN TOWNHOMES <br /> <br />! <br /> Check#: 38761 Ck Date: 02/25/97 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> <br />1 001943 REFUND <br /> <br />14.63 <br />14.63 <br /> <br /> <br />