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Page: 2 <br /> <br />Date: 05/20/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 000704 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4381-101-260-000 215-17300-15/h~qY 10 & 56 i 000671 4/96 AEC 120.30 <br />4381-101-260-000 215-18100-05/h%~Y 10 & SNFSH i 000671 4/96 AEC 199.83 <br />4381-101-260-000 132-16600-00/TOM THUMB 1 000671 4/96 AEC 30.03 <br />4381-101-260-000 136-66000-00/RIVERVIEW EST 1 000671 4/96 AEC 35.07 <br />4381-101-260-000 122-21800-00/HWY 47 & 167 1. 000671 4/96 AEC 13.60 <br />4381-101-311-000 215-09000-20/PUBLIC WORKS 1 000671 4/96 AEC 65.32 <br />4381-101-311-000 215-08900-02/PUBLIC WORKS i 000671 4/96 AEC 306.99 <br />4381-101-194-000 216-00500-04/CITY }{ALL i 000671 4/96 AEC 975.37 <br />4381-101-194-000 216-00450-00/COMM SIGN i 000671 4/96 AEC 22.64 <br />4381-603-000-000 llS-13700-00/T/{E WOODS 1 000671 4/96 AEC 1403.50 <br />4381-101-452-000 118-13700-00/THE WOODS 1 000671 4/96 AEC 13.76 <br />4381-230-000-000 118-19700-00/EDA I 000671 4/96 AEC 41.28 <br />4381-101-250-000 132-89400-00/S~RENS I 000671 4/96 AEC 90.53 <br /> <br /> 4822.28 <br /> <br />CheckS: 36182 Ck Date: 05/09/96 <br /> Vendor: AT%3qlR / AT&T WIRELESS SERVICES <br /> <br /> 4321-101-211-000 5/96 POLICE PAGERS <br /> 2178-101-000-000 5/96 FIRE DEPT PAGERS <br /> <br />i 000671 5/96 16.65 <br />1 000671 5/96 67.78 <br /> <br /> 84,43 <br /> <br />Check~: 36183 Ck Date: 05/13/96 <br /> Vendor: GARGRA / GkRMENT GRAPHICS INC <br /> <br /> 4249-290-000-222 BECKY WEISS T-SHIRTS <br /> <br />i 000678 321666 <br /> <br />3404.50 <br />3404.50 <br /> <br />Check~: 36184 Ck Date: 05/13/96 <br /> Vendor: LETSD-P / LETO~U'S SUPER VA~LD-E <br /> <br /> 4249-290-000-222 FOOD FOR BECK WEISS ROAD-EO <br /> <br />i 000678 BIKE <br /> <br />274.87 <br />274.87 <br /> <br />Check#: 36185 Ck Date: 05/13/96 <br /> Vendor: PIOSCR / PIOI~EER SC${WINN <br /> 4249-290-000-222 BUCYCLES & MISC GIFTS ROADEO <br /> <br />1 000678 B13096 <br /> <br />1970.26 <br />1970.26 <br /> <br />Check#: 36186 ck Date: 05/13/96 <br /> Vendor: RA24ELE / RAMSEY ELEMENTARY SCHOOL <br /> 4249-290-000-222 CC~)KIES FOR BIKE ROAD-EO <br /> <br />1 000678 COOKIES 140.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> <br /> I <br />I <br />I <br />I <br /> I! <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />