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IPage: 4 <br /> Date: 12/29/95 <br /> <br />I Payment / Vendor Information <br /> Distribution Acco%tnt <br /> <br />I <br />I <br />I <br /> <br />4381-101-452-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-260-000 <br />4381-101-452-000 <br />4381-603-000-000 <br />4381-101-250-000 <br />4381-601-000-000 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current File, 12/18/95 to 12/29/95 <br />All Accounts, Sessions 000000 to 000135 <br /> <br />Reference <br /> <br />11/95 AEC/CENTRAL PARK <br />11/95 AEC/COMMUNITY SIGN <br />11/95 AEC/CITY HALL <br />11/95 AEC/THE WOODS <br />11/95 AEC/T~E WOODS <br />11/95 AEC/THE WOODS <br />11/91 AEC/SIREnS <br />11/95 AEC/PUMP HOUSE <br /> <br />Check#: 35022 Ck Date: 12/29/95 <br /> Vendor: TRSYST / TR SYSTEMS, LLC <br /> 4585-101-192-000 COMPUTER HA/q/DWAi~E <br /> <br />I <br />I <br /> <br />Check#: 35023 Ck Date: 12/29/95 <br /> Vendor: UOFMN1 / UNIVERSITY OF MINNESOTA <br /> 1550-101-000-000 BLDG INSPECTOR/LUTMER <br /> <br />Check#: 35024 Ck Date: 12/29/95 <br /> Vendor: .USWCEL / US WEST CELLULAR <br /> 4323-101-220-000 11/95 FIRE DEPT CELLULAR <br /> 4323-101-211-000 11/95 POL DEPT CELLULAR <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br />M OOOO81 11/95 <br />M 0O0O81 11/95 <br />M 000081 11/95 <br />M 000081 11/95 <br />M OO0081 11/95 <br />M 000081 11/95 <br />M 000081 11/95 <br />M 000081 11/95 <br /> <br />8.58 <br />21.25 <br />1095.08 <br />493.96 <br />13.76 <br />853.12 <br />90.53 <br />1089.76 <br /> <br />7251.73 <br /> <br />M 000085 COMP <br /> <br />4807.41 <br />4807.41 <br /> <br />M 000085 SEMINAR <br /> <br />130.00 <br />130.00 <br /> <br />M 000085 11/95 <br />M 000085 11/95 <br /> <br /> 16.82 <br />391.97 <br /> <br />408.79 <br /> <br />Check~: 35025 Ck Date: 12/29/95 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> 4321-101-211-000 12/95 POLICE PAGERS <br /> 2178-101-000~000 12/95 FIRE PAGERS <br /> <br /> Check#: 35026 Ck Date: 12/29/95 <br />IVendor: FORAUT / FORTRESS AUTOBODY <br /> 4398-801-211-906 BODY REPAIRS TO #202 <br /> <br />I <br />I <br /> <br />Check#: 35027 Ck Date: 12/29/95 <br /> Vendor: MN-HEAl / MINNESOTA DEPARTMENT OF HEALTH <br /> <br />M 000085 12/95 <br />M 000085 12/95 <br /> <br />M 000085 REPAIR <br /> <br /> 5.32 <br />79.87 <br /> <br />85.19 <br /> <br />789.65 <br />789.65 <br /> <br /> <br />