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3e : 1 <br />=e: 03/15/96 <br />City of Ramsey <br />Detail Complete Check Register <br />Current File <br />All Accounts, Sessions 000000 to 000474 <br />iment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />......................... ................... ... ........ .......... <br />eck Account:1010 <br />eck #: 35802 Ck Date: 03/14/96 <br />Vendor: RFDEVE / RF DEVELOPMENT INC <br />4433 - 804- 000 -000 REFUND PART OF ESCROW 804906 1 000462 FIN GUAR 8844.20 <br />8844.20 <br />ack #: 35803 Ck Date: 03/14/96 <br />✓endor: WELSTA / STANLEY E. WELSH, TRUSTEE <br />4499- 440- 000 -000 WELSCH CONDEMNATION 1 000466 CONDEMNA 1150.00 <br />1150.00 <br />Eck #: 35804 Ck Date: 03/15/96 <br />Vendor: ATTCOM / AT &T <br />4325 - 101 -130 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />1.12 <br />4325 -101- 301 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />0.20 <br />4325- 101 - 211 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />22.71 <br />4325- 101 - 240 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />3.41 <br />4325 -101- 452 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />2.01 <br />4325- 101 -153 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />7.23 <br />4325 -101- 280 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />0.34 <br />4325- 230 -000 -000 <br />FEB <br />96 LONG <br />DISTANCE <br />3 <br />000472 <br />ATT 2/96 <br />2.88 <br />39.90 <br />eck #: 35805 Ck Date: <br />03/15/96 <br />Vendor: BLUVEL / BLUE VELVET <br />INC <br />4249- 101 -211 -905 <br />CLASS <br />1 CAR WASH <br />3 <br />000472 CAR WASH <br />19.16 <br />4249 -101- 211 -906 <br />CLASS <br />1 CAR WASH <br />3 <br />000472 CAR WASH <br />19.16 <br />4249 -101- 211 -907 <br />CLASS <br />1 CAR WASH <br />3 <br />000472 CAR WASH <br />19.16 <br />4249 - 101 -211 -908 <br />CLASS <br />1 CAR WASH <br />3 <br />000472 CAR WASH <br />19.16 <br />76.64 <br />eck#: 35806 Ck Date: 03/15/96 <br />Vendor: GALSER / GALLAGHER'S SERVICE INC <br />4384 -101- 194 -000 MAR CITY HALL SERVICE 3 000472 723260 63.78 <br />4384- 101 - 452 -000 MAR CENTRAL PARK SERVICE 3 000472 723369 17.57 <br />4384 - 101 - 311 -000 MAR PUBLIC WORKS SERVICE 3 000472 723478 63.78 <br />145.13 <br />eck #: 35807 Ck Date: 03115196 <br />a4;? <br />