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? c-.-~-E <br /> <br /> Page: 1 <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 Amount <br /> <br />Check Account:1010 <br /> <br />Check#: 35595 Ck Date: 02/15/96 <br /> Vendor: ANOCO4 / ANOKA COUN/"Y <br /> 4510-204-000-202 CTY SUB FEE/StrNWOOD ROW <br /> <br />1 000337 SUBFEE/R <br /> <br />130.00 <br />130.00 <br /> <br />Cheek#: 35596 Ck Date: 02/16/96 <br /> Vendor: AT/~NIR / AT&T WIRELESS SERVICES <br /> 2178-101-000-000 FEB 96 FIRE DEPT <br /> 4321-101-211~000 FEB 96 POLICE DEPT <br /> <br />i 000341 FEB 96 79.87 <br />1 000341 FEB 96 10.65 <br /> <br /> 90,52 <br /> <br />Check#: 35597 Ck Date: 02/16/96 <br /> Vendor: LEAMN2 / LEAGUE OF MINNESOTA CITIES <br /> 4335-101-311-000 LOSS CI~/MEVISSEN/MIC <br /> <br />000341 PW TRAIN <br /> <br />30.00 <br />30,00 <br /> <br />Check#: 35598 Ck Date: 02/16/96 <br /> Vendor: MACEQU / MACQUEEN EQUIPM]ENT INC <br /> 4335-101-311-000 EL~IN/TA3~BOT,BELSAAS,MIC <br /> <br />1 000341 ELGIN <br /> <br />90.00 <br />90,00 <br /> <br />Check#: 35599 Ck Date: 02/16/96 <br /> Vendor: SURWAT / SURGE WATER CONDITIONING <br /> <br /> 4249-101-194-000 20 BAGS SOI~ SALT <br /> <br />1 000341 276212 <br /> <br />117.15 <br />117.15 <br /> <br />Check~: 35600 Ck Date: 02/16/96 <br /> Vendor: USWCOM / US WEST COMbU~lqICATIONS <br /> <br /> 4321-101-220-000 FEB FIRE DEPT PHONE SERVICE <br /> <br />i 000341 FEB FD <br /> <br />3i.55 <br />31,55 <br /> <br />Total For Check Account: 1010 <br /> <br />489.22 <br /> <br />Check Register Total : 489,22 <br /> <br /> I <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 /> <br />I <br /> <br /> <br />