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Page: 3 <br /> <br />late: 04/14/97 <br /> <br /> I <br /> I <br />'1 <br /> I <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />I All Accounts, Sessions 000000 to 002202 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />I 4381-101-452-000 <br /> 4381-602-000-000 <br /> <br />Amount <br /> <br />444932-179043/PARK CENTER 1 002142 MAR 97 90.30 <br /> <br /> 4381-101-260-000 <br /> <br />I 4381-101-311-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 3381-101-311-000 <br /> 5351-101-194-000 <br /> 4381-101-194-000 <br /> 4381-101-194-000 <br /> 4381-230-000-000 <br /> 4381-603-000-000 <br /> 4381-101-260-000 <br /> 4381-603-000-000 <br /> 4381-603-000-000 <br /> 4381-101-250-000 <br /> 4381-101-452-000 <br /> 4381-603-000-000 <br /> 4381-101-260-000 <br /> <br />444930-179151/LIFT STATION 1 002142 M]{R 97 22.29 <br /> <br />444932-237817/HWY 10 &ARMST 1 002142 MAR 97 80.32 <br />444930-178956/PUBLIC WORKS 1 002142 MAR 97 140.84 <br />444930-178956/PUBLIC WOP~KS 1 002142 F~AR 97 140.84 <br />444930-178957/PUBLIC WORKS 1 002142 FLAR 97 31.39 <br />444930-178957/P~3BLIC WORKS 1 002142 ~ 97 31.40 <br /> <br />444929-179177/COM~rGNITY SIGN i 002142 MAR 97 22.29 <br />444931-179178/CITY HALL 1 002142 MAR 97 757.80 <br />444931-238631/POLICE BLDG 1 002142 MAR 97 . 405.07 <br />444932-173582/EDA ST LIG}{TS 1 002142 MAR 97 82.56 <br />444932-173704/TOM T}{UMB 1 002142 ~ 97 30.03 <br />444932-179126/SUNFISH & 10 1 002142 MAR 97 157.97 <br /> <br />444932-173612/HWY 47 & 167 1 002142 F~%R 97 13.60 <br /> <br />444932-173784/SUNFISH i 002142 M~d{ 97 35.07 <br />444930-173728/SIRENS 1 002142 MAR 97 90.53 <br /> <br />444931-173581/THE WOODS 1 002142 FLOR 97 10.19 <br />444931-173581/THE WOODS 1 002142 FIAR 97 1799.23 <br /> <br />444929-179115/HWY 10 & 56 1 002142 MAR 97 84.03 <br /> <br /> 5502.93 <br /> <br />I~eck~: 39111 Ck Date: 04/02/97 <br /> <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 4321-101-211-000 POLICE DEPT PAGER <br /> 2178-101-000-000 FIRE DEPT PAGERS <br /> <br />002142 MAR 97 4.24 <br /> <br />002142 M3%R 97 72.40 <br /> <br /> 76.64 <br /> <br />~eck~: 39112 <br /> <br />Vendor: MINNEG / MINNEGASCO <br /> 4383-101-311-000 <br /> 4383-101-452-000 <br /> <br />Ck Date: 04/02/97 <br /> <br /> 585-004-941-700/PUBLIC WORKS <br /> 585-004-941-700/PUBLIC WORKS <br /> <br /> Check~: 39113 Ck Date: 04/02/97 <br />Ivendor: M~PUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> <br /> 4306-101-130-000 BCA CHECKS/2 FIREFIGHTERS <br /> <br />I~eck~: 39114 Ck Date: 04/02/97 <br /> Vendor: POPCO'F / CI~"Y OF R3~4SEY EMPLOYEE POP <br />I 4331 <br /> -101-111-000 DEC 17, 1996 ORIENTATION <br /> <br />1 002142 MAR PW 160.86 <br />1 002142 MAR PW 160.86 <br /> <br /> 321.72 <br /> <br />1 002142 BCKGR_ND <br /> <br />16.00 <br />16.00 <br /> <br />1 002142 DEC 96 55.50 <br /> <br /> <br />