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Page: 4 <br /> <br />Date: 02/20/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 000343 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice ~unou~t <br /> <br />4381-101-452-000 WARMING HOUSE 1 000315 JAN 96 180.99 <br /> <br />4381-601-000-000 WATER TOWER 1 0003%5 JAN 96 131.46 <br />4381-602-000-000 LIFT STATION 1 000315 JAN 96 28.91 <br />4381-101-452-000 P;hqK CENTER 1 000315 JAN 96 123,78 <br />4381-101-250-000 SIRENS i 000315 JAN 96 90.53 <br /> <br />4381-101-452-000 THE WOODS 1 000315 JAN 96 13.76 <br />4381-230-000-000 THE WOODS 1 000315 JAN 96 41,28 <br />4381-603-000-000 THE WOODS 1 000315 JAN 96 952.19 <br /> <br />4381-101-311-000 PUBLIC WORKS I 000315 JAN 96 257.02 <br />4381-101-311-000 PUBLIC WORKS i 000315 JAN 96 76.42 <br />4381-603-000-000 ~ WOODS 1 000315 JAN 96 467.84 <br /> <br /> 4699.16 <br /> <br />Check~: 35504 Ck Date: 02/09/96 <br /> Vendor: KNOLLrM / KNOX LL~4BER <br /> 4249-230-000-000 SHOVELS <br /> 4249~101-194-000 PAINT <br /> <br />1 000315 085299-1 50.91 <br />I 000315 085299-1 30.00 <br /> <br /> 80.91 <br /> <br />Check#: 35505 Ck Date: 02/09/96 <br /> Vendor: USWCEL / US WEST CELLUI~ <br /> 4323-101-220-000 1003-1631045 <br /> 4323~101-211-000 1003-1077034 <br /> 4323-101-211-000 1003-1078100 <br /> 4323-101-211-000 1003-1078130 <br /> 4323-101-211-000 1003-1078148 <br /> <br />1 000315 1/96 8.62 <br />1 000315 1/96 34.59 <br />1 000315 1/96 52.75 <br />1 000315 1/96 98.78 <br />1 000315 1/96 58,06 <br /> <br /> 252.80 <br /> <br />Check~: 35506 Ck Date: 02/09/96 <br /> Vendor: KURTHO / THO~J%S & PA~IANlq <br /> <br /> 4510-204-000-202 StrN~OOD DRIVE ROW ACQ <br /> <br />000317 SUNWOOD <br /> <br />80675.58 <br />80675.58 <br /> <br />Check~: 35507 Ck Date: 02/13/96 <br /> Vendor: ~F;~4 / A/ffERIC3%N FA34~LY <br /> 4433-804-000-000 804542/GR3%BRICK DWELLING <br /> 4433-80~-000-000 804915/GRABRICK DWELLING <br /> <br />1 000322 REFL~ND 198.11 <br />1 000322 REF~ 500.00 <br /> <br /> 698.11 <br /> <br />Check#: 35508 Ck Date: 02/13/96 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />