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1 <br />k w X� <br />' <br />Page: 1 <br />Date: 03/15/96 <br />City of Ramsey <br />Detail Complete Check Register <br />Current File <br />All Accounts, Sessions 000000 <br />to <br />000474 <br />Payment / Vendor Information <br />............... <br />P <br />S..�soe I.�.�.z. <br />Amount <br />— ..............�.. <br />.. ..... ......... <br />Check Account:1010 <br />.... <br />Check #: 35719 Ck Date: 03/01/96 <br />Vendor: POSPHO / POSTAGE BY PHONE <br />1551- 101 -000 -000 POSTAGE FOR METER <br />1 <br />000405 3/1 <br />900.92 <br />' ---- ------ <br />Check #: 35720 Ck Date; 03/05/96 <br />Vendor: ATTWIR / AT &T WIRELESS SERVICES <br />' <br />4321 -101- 211 -000 3196 SERVICE 0404- 045165 -28 <br />1 <br />000411 3/96 PD <br />10.65 <br />10.b5 <br />Check #: 35721 Ck Date: 03/05/96 <br />Vendor: MIDSPE / MIDWEST SPECIALTY SALES <br />' <br />4335- 101 -452 -000 MOWER TRNG /REIMER /LACEY <br />1 <br />000411 TRAINING - <br />- -- - 10.00 <br />10.00 <br />Checkfi; 35722 Ck Date: 03/05/96 <br />Vendor: MNHEAI / MINNESOTA DEPARTMENT OF HEALTH <br />4335- 601 - 000 -000 CERT BOOS /LACEY /REIMER <br />1 <br />000411 31ZD YR <br />240.00 <br />' <br />240.00 <br />Check #: 35723 Ck Date: 03/05/96 <br />Vendor: / AL PHILLIPS <br />4 <br />9510 -2004-000 - 000 -202 LAND AND ROW PURCHASE <br />1 <br />000411 LAND /ROW <br />7286.42 <br />---- <br />--- --- <br />7286.42 <br />ChecY, #: 35724 Ck Date: 03/05/96 <br />Vendor: RANDEH / RANDALL DEHN GOODRICH <br />4510 - 204 -000 -202 TAXES ON PHILLIPS ADDN <br />1 <br />000411 PHILLIPS <br />2668.39 <br />2668.39 <br />Check #: 35725 Ck Date: 03/05/96 <br />' <br />Vendor: UMREGI / UNIVERSITY OF MINNESOTA <br />4335 -101- 452 -000 TREE INSP /BOOS /LACEY <br />1 <br />000411 TREE <br />200.00 <br />4335- 101 -461 -000 TREE INSP /BACON <br />1 <br />000411 TREE <br />75.00 <br />' <br />- <br />-- - 275 00 <br />Y <br />