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 age: 2 <br /> <br /> ate: 03/05/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br />m Current File <br /> All Accounts, Sessions 000000 to 000417 <br /> Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 4383-101-452-000 585-002-455-900 2/96 BILLING 1 000392 2/96 GAS <br /> 4383-101-452-000 585-002-456-800 2/96 BILLING 1 000392 2/96 GAS <br /> <br /> Check~: 35713 Ck Date: 02/28/96 <br /> Vendor: SE~ / SENSIBLE LAND USE COALITION <br />m 4335_230_000_000 SENSIBLE LAND USE/GROMBERG <br /> <br />m <br /> / TWIN CITIES BUSINESS MONTHLY <br /> <br /> 4452-230-000-000 MN BUSINESS ALMANAC/GROMBERG <br /> <br />m <br /> <br /> Check~: 35715 Ck Date: 02/28/96 <br />IVendor: USWCOM / US WEST COMb~3NICATIONS <br /> <br />4321-101-452-000 <br />4321-101-311-000 <br />4325-101-311-000 <br />4321-101-452-000 <br />4321-101-452-000 <br />4321-601-000-000 <br />4321-101-452-000 <br />4325-601-000-000 <br /> <br />612 421-9964 2/96 BILLING <br />612 427-8254 2/96 BILLING <br />612 427-8254 2/96 BILLING <br />612 323-9607 2/96 BILLING <br />612 427-1741 2/96 BILLING <br />612 427-8554 2/96 BILLING <br />612 427-4245 2/96 BILLING <br />612 427-4245 2/96 BILLING <br /> <br />Icheck#: 35716 Ck Date: 02/29/96 <br /> Vendor: SECSTA / SECRETA3~Y OF STATE <br /> <br />m 4249_101_141_000 <br /> VOTER REGISTRATION LIST <br /> <br /> 89.13' <br /> 273.32 <br /> <br />2169.30 <br /> <br />i 000392 SEMINAR <br /> <br />25.00 <br />25.00 <br /> <br />1 000392 ;tLMANAC <br /> <br />96.95 <br />96.95 <br /> <br />i 000392 2/96 USW 53.63 <br />I 000392 2/96 USW 165.74 <br />I 000392 2/96 USW 0.44 <br />i 000392 2/96 USW 67.42 <br />i 000392 2/96 USW 55.97 <br />I 000392 2/96 USW 55.98 <br />i 000392 2/96 USW 47.12 <br />1 000392 2/96 USW 0.22 <br /> <br /> 446.52 <br /> <br />1 000401 VOTER <br /> <br />61.29 <br />61.29 <br /> <br />m Check#: 35717 Ck Date: 02/29/96 <br /> Vendor: SKIMIC / MICHAEL J SKINNER <br /> 4104-101-452-000 2/8/96 MEETING <br /> <br /> Check~: 35718 Ck Date: 02/29/96 <br /> Vendor: USWCOM / US WEST COMP/3NICATIONS <br />m 4321_101_211_000 2/96 usw SERVICE <br /> <br />i 000401 2/8 MTG <br /> <br />20.00 <br />20.00 <br /> <br />I 000401 2/96 231.20 <br /> <br /> <br />