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IPage: 3 <br /> Date: 02/06/96 <br /> <br />I <br />I <br />I <br /> <br /> City of Ramsey <br /> Detail Complete Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000301 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />Check#: 35459 Ck Date: 01/24/96 <br /> Vendor: STOSUE / SLTE STOECKEL <br /> 4433-804-000-000 804068/KEY/DAMAGE REIMBI/RSE <br /> <br />1 000244 REIMBURS <br /> <br />1 000248 PR - 019 <br /> <br />Check#: 35460 Ck Date: 01/24/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DLTES <br /> <br />Amount <br /> <br />6717.34 <br /> <br />90.00 <br />9O.O0 <br /> <br />181.50 <br />181.50 <br /> <br />Check#: 35461 Ck Date: 01/24/96 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />1 000248 PR - 019 <br /> <br />195.03 <br />195.03 <br /> <br />Check~: 35462 Ck Date: 01/24/96 <br /> Vendor: POSPHO / POSTAGE BY PHONE/PITNEY BOWES <br /> 1551-101-000-000 1/24/96 POSTAGE FOR METER <br /> <br />1 000248 1/24/96 <br /> <br />1000.00 <br />1000.00 <br /> <br />Check~: 35463 Ck Date: 01/25/96 <br /> Vendor: LOWRUM / LOWER RUM RIVER WMO <br /> 4451-101-111-000 96 LRRWMO OPEP3kTING COST <br /> <br />1 000252 96 <br /> <br />3227.01 <br />3227.01 <br /> <br />Check~: 35464 Ck Date: 01/25/96 <br /> Vendor: METWAS / METROPOLITAI~ WASTE CONTROL <br /> 2083-602-000-000 12/95 SAC REMITTA/~CE <br /> 3491-602-000-000 12/95 SAC RE%rENLTE <br /> <br />1 000252 12/95 <br />1 000252 12/95 <br /> <br />13600.00 <br /> -136.00 <br /> <br />13464.00 <br /> <br />Check#: 35465 Ck Date: 01/25/96 Vendor: POSTMA / POSTMASTER <br /> 4322-230-000-000 POSTAGE/BUSINESS NEWSLETTER <br /> <br />1 000252 1/96 <br /> <br />48.13 <br /> <br />15 <br /> <br /> <br />