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Date: 03/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 001989 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4381-101-260-000 HWY 47.& 116/0099-0000-07 1 001954 DEC 96 45.40 <br />4381-101-260-000 HWY 47 & 116/0099-0000-07 1 001954 JA~ 97 145.05 <br />4381-101-260-000 CNTY 116 & ~ 47/61-3120-01 1 001954 JAN 71.39 <br />4381-101-260-000 4q~Y 47 & 116/0099-0000-07 1 001954 NOV 96 22.70 <br /> <br /> 284.54 <br /> <br />Check#: 38762 Ck Date: 02/25/97 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WITPEqOLDING <br /> <br />1 001954 PR - 068 <br /> <br />3218.49 <br />3218.49 <br /> <br />Check~: 38763 Ck Date: 02/25/97 <br /> Vendor: GOVTRA / GOVERNMENT TP, AINING SERVICE <br /> <br /> 4335-101-191-000 THE BASICS/JENSEN <br /> <br />001954 BASICS <br /> <br />89.00 <br />89.00 <br /> <br />Checkff: 38764 Ck Date: 02/25/97 <br /> Vendor: MNREV1 / MINNESOTA DEP~LR~.~NT OF <br /> 2172-101-000-000 MINIqESOTA SWT <br /> <br />i 001954 PR - 068 <br /> <br />928.00 <br />928.00 <br /> <br />Check#: 38765 Ck Date: 02/25/97 <br /> Vendor: POSPHO / POSTAGE BY PHONE <br /> <br /> 1551-101-000-000 FEB POSTAGE FOR METER <br /> <br />001954 FEB <br /> <br />850.00 <br />850.00 <br /> <br />Check~: 38766 Ck Date: 02/25/97 <br /> Vendor: POSTMA / POSTMASTER <br /> 4322-101-195-000 MAR/APR RAMSEY RESIDENT <br /> <br />1 001954 97 MAR <br /> <br />628.48 <br />628.48 <br /> <br />Check~: 38767 Ck Date: 02/25/97 <br /> Vendor: RIVCOM / RIVERLOIND COMMUNITY COLLEGE <br /> <br /> 4335-101-220-000 FIRE & RESCUE/3 FIREFIGHTERS <br /> <br />1 001954 F&R <br /> <br />150.00 <br />150.00 <br /> <br />Check#: 38768 Ck Date: 02/25/97 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br />I <br />I <br /> <br />! <br />I <br />I <br />I <br />I <br />! <br />I <br />! <br />I <br />I <br />i <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />