Agenda - Council - 06/11/1996 - Laserfiche WebLink

Home

Page: 2 Date: 06/03/96 City of Ramsey Detail Computer & Manual Check Register Current File All Accounts, Sessions 000000 to 000761 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount Vendor: MIND~.R / MINNESOTA D.A.R.E. INC 4249-101-280-000 D;LRE GRADUATION C,%KE 1 000715 GRADUATI 51.15 51.15 Check~: 36335 Ck Date: 05/23/96 Vendor: A/~OCIT / 4381-101-260-000 5/96 SIGNAL ~ 116 & 47 000719 5/96 125.81 125.81 Check#: 36337 Ck Date: 05/23/96 vendor: A_NOREC / ANOKACOUNTY RECORDER 4361~230-000-000 RECORDING FEE/SCHOOL HSE #28 i 000719 SCHOOL 55.00 55.00 Check#: 36338 Ck Date: 05/23/96 Vendor: ATTCOM / AT&T 4325-101-130-000 APRIL LONG DISTANCE 1 000719 5/96 LD 1.73 4325-101-191-000 APRIL LONG DISTANCE 1 000719 5/96 LD 3.37 4325-101-211-000 APRIL LONG DISTANCE 1 000719 5/96 LD 10.80 4325-101-280-000 APRIL LONG DISTANCE 1 000719 5/96 LD 1.05 4325-101-452-000 A~RIL LONG DISTANCE i 000719 5/96 LD 4.72 4325-101-220-000 A~RIL LONG DISTANCE 1 000719 5/96 LD 3.70 4325-101-153-000 APRIL LONG DISTANCE 1 000719 5/96 LD 1.48 4325-230-000-000 APRIL LONG DISTANCE 1 000719 5/96 LD 1.17 28.02 Check#: 36339 Ck Date: 05/23/96 Vendor: MIh~NEG / MI1TNEGA~CO 4383-101-452-000 585-002-456-800 5/95 PARK 4383-101-452-000 585-002-455-900 5/95 WA~ING 4383-101-194-000 585-002-757-400 5/95 CITY 4383-101-311-000 585-004-941-700 5/95 PUBLIC 000719 M, AY 96 100.21 000719 ~IAY 96 62.77 000719 ~3%Y 96 374.11 000719 MAY 96 68.11 605.20 Check~: 36340 Ck Date: 05/23/96 Vendor: ~1 / MINNESOTA DEPARTMENT OF U~T]4 4451-601-000-000 DEPT OF HEALTT{ RECERTIFICATlg i 000719 RECERT 23.00 23.00 I I I I I I I I I I' I I I I I I I I I