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Page: 1 <br /> <br />DaCe: 08/06/96 <br /> <br /> City of Ramsey <br /> <br /> Detall Computer & Manual Check Register <br /> Current File <br /> <br />layment InformationAll Accounts, Sessions 000000 to 001077 <br /> / <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />lheck Account:lO10 <br /> <br /> heck#: 36942 Ck Date: 07/25/96 <br /> <br />Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-301-000 <br /> 4325-101-191-000 <br /> 4325-101-211-000 <br /> 4325-101-240-000 <br /> 4325-101-452-000 <br /> 4325-101-153-000 <br /> 4325-230-000-000 <br /> <br />JUNE ATT LONG DISTANCE <br /> <br />JU~ ATT LONG DISTANCE <br />JU~ ATT LONG DISTANCE <br /> <br />JUNE ATT LONG DISTANCE <br /> <br />JUNE ATT LONG DISTANCE <br />JUNE ATT LONG DISTANCE <br />JUNE ATT LONG DISTANCE <br />JUNE ATT LONG DISTANCE <br /> <br />001008 JI3APE ATT 13.60 <br />001008 JI/NE ATT 2.15 <br />001008 JUNE ATT 1.69 <br />001008 JUNE ATT 13.47 <br /> <br />001008 JUNE ATT 5.31 <br />001008 JUlgE A~'r 1.68 <br />001008 JLrNE ATT 2.35 <br />001008 J-u-NEATT 23.44 <br /> <br /> 63.69 <br /> <br />I heck#: 36943 Ck Date: 07/25/96 <br /> Vendor: LEAMN2 / LEAGUE OF MINNESOTA CITIES <br /> <br /> 4315-101-111-000 VOL CONT-RIGHT OF WAY PLAN <br /> <br /> Check#: 36944 Ck Date: 07/25/96 <br /> Vendor: NORMEA / NORTH ANOKA MF2%LS ON WHEELS <br />i 4315-231-000-226 <br /> 95-96 CDBG PUB SER <br /> <br />Ibeck#: 36945 Date: 07/29/.96 <br /> Ck <br /> <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 4381-601-000-000 444931-179175/PUMP HOUSE <br /> <br /> Check#: 36946 Ck Date: 07/29/96 <br />I Vendor: MINNEG / MINNEGASCO <br />4383-101-194-000 585~002-757-400/CITY HA/~L <br />4383-101-311-000 585-004-941-700/PUBLIC WORKS <br /> <br />4383-101-452-000 585-002-456-800/PARK CENTER <br />I 4383-101-452-000 585~002-455-900/WARM HOUSE <br /> <br />i]eck#: 36947 Ck Date: 07/29/96 <br /> <br /> Vendor: MNPUB1 / Mn.DEPARTMENT OF PUBLIC SA/~ET"f <br /> <br /> 4413-101-211-000 CJI)N 2ND QUARTER ~GES <br /> <br />1 001008 ROW PLJ{N <br /> <br />1 001008 95/96 <br /> <br />i 001017 6/96 <br /> <br />1008.00 <br />1008.00 <br /> <br />2000.00 <br />2000.00 <br /> <br />1430.73 <br />1430.73 <br /> <br />1 001017 0~JL GAg 56.67 <br /> <br />1 001017 J-u-L GAg 17.92 <br />1 001017 JUL GAg 23.67 <br />1 001017 JUL GAS 14.21 <br /> <br /> 112.47 <br /> <br />. 1 001017 MN213000 870.00 <br /> <br /> <br />