Laserfiche WebLink
I..age: 3 <br /> ate: 01/17/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current File <br />All Accounts, Sessions 000000 to 000217 <br /> <br /> Payment / Vendor Information <br />I Distribution Account Reference <br /> 4321-101-311-000 12/95 USW <br /> 4325-101-452-000 12/95 USW/LD <br />! <br /> <br />P Session Invoice <br /> <br />2 000155 12/95 <br />2 000155 12/95 <br /> <br /> heck#: 35261 Ck Date: 01/03/96 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2020-101-000-000 FICA/MC BALANCE/JAN'KOWSKI <br /> <br />M 000157 FICA/MC <br /> <br />Ilheck#: 35262 Ck Date: 01/05/96 <br /> Vendor: AMEPLA / AMERICAN PLANNING ASSOCIATION <br /> 4451-230-000-000 1996 ANNUAL DUES <br /> <br />I 000166 96 Db-ES <br /> <br />Iheck#: 35263 Ck Date: 01/05/96 <br /> Vendor: ANOPRO / ANOKA COUNTY PROPERTY RECORDS <br /> 4489-101-153-000 TRUTH IN TADCATION <br /> <br /> Check#: 35264 Ck Date: 01/05/96 <br />IVendor: ANOTEC / ANOKA TECHNICAL COLLEGE <br /> 4335-101-220-000 LIVE BURN 1 & 2/DEF DRIVING <br /> <br />i 000166 TAX <br /> <br />i 000166 43372 <br /> <br />Iheck#: 35265 Ck Date: 01/05/96 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> 4321-101-211-000 1/96 POLICE PAGER <br /> 2178-101-000-000 1/96 FIRE DEPT PAGERS <br /> <br />i 000166 1/96 INV <br />i 000166 1/96 INV <br /> <br />l:heck#: 35266 Ck Date: 01/05/96 <br /> Vendor: CYSUNI / CY'S UNIFORMS <br /> 4231-101-211-000 UNIFORM/SINGEW]LLD <br /> 4231-101-220-000 UNIFORM/LEMlVl <br /> <br />I 000166 0017653 <br />1 000166 0017959 <br /> <br />Ilheck#: 35267 Ck Date: 01/05/96 <br /> Vendor: DANCAB / DANNER'S CABINET <br /> <br />Amount <br /> <br />165.74 <br /> 1.70 <br /> <br />167.44 <br /> <br />142.17 <br />142.17 <br /> <br />30.00 <br />30.00 <br /> <br />1445.93 <br />1445.93 <br /> <br />600.00 <br />600.00 <br /> <br />15.97 <br />79.87 <br /> <br />95.84 <br /> <br />493.05 <br /> 82.00 <br /> <br />575.05 <br /> <br /> <br />