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Date: 04/15/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> <br /> Current File <br />All Accounts, Sessions 000000 to 000580 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 80.20 <br /> <br />Check~: 35959 Ck Date: 04/10/96 <br /> Vendor: BUIHOM / BUIL~dORE HOMES INC <br /> <br /> 1150-252-000-000 REFUND TREE ESCROW <br /> <br />I 000562 RE~JND <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 35960 Ck Date: 04/10/96 <br /> Vendor: CARTRA / CAREER TRACK <br /> 4315~101-211-000 TRAM TRAINING/WAY <br /> 4335-101-211-000 TEAM TP. AINING/GUSTAFSON <br /> <br />1 000562 00677453 99.00 <br />I 000562 00677455 99.00 <br /> <br /> 198.00 <br /> <br />Check~: 35961 Ck Date: 04/10/96 <br /> Vendor: MNCRIM / MINNESOTA CRIME WITNESS <br /> 4439-290-000-223 DRUG FORTEITURE <br /> <br />1 000562 FORTEIT <br /> <br />40.10 <br />40.10 <br /> <br />Check#: 35962 Ck Date: 04/10/96 <br /> Vendor: POSTMA / POSTMASTER <br /> 4322-230-000-000 1ST C~hA~S BULK PERMIT ~t31 <br /> <br />I 000562 1 C~ <br /> <br />85.00 <br />85.00 <br /> <br />Check~: 35963 Ck Date: 04/10/96 <br /> Vendor: SAMCLU / SAM'S CLUB <br /> 4202-101-130-000 20 C3%SES COPY PAPER <br /> 4249-101-130-000 DIXIE CUPS <br /> <br />1 000S62 SUPPLIES 553.59 <br />1 000562 SUPPLIES 46.77 <br /> <br /> 600.36 <br /> <br />Check~: 35964 Ck Date: 04/10/96 <br /> Vendor: UOFMN1 / UNIVERSITY OF MINNESOTA <br /> 4335-101-311-000 ELECTRICAL SYSTEMS/TALBOT <br /> <br />1 000562 ELECTRIC <br /> <br />115.00 <br />115.00 <br /> <br />Check~: 35965 Ck Date: 04/10/96 <br /> Vendor: A24GROU / A~MGROUP <br /> <br /> 4249-101-111-000 COUNCIL VOLUNTEER DINNER <br /> <br />3 000563 323 54,84 <br /> <br /> I <br /> <br /> I <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />