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Date: 08/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 001077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ====~== =~====== ===~====== <br /> <br /> 870.00 <br /> <br />Check#: 36949 Ck Date: 07/29/96 <br /> Vendor: USWCOM / US WEST CO~4I/NICATIONS <br /> 4321-101-452-000 P/C PAY PHONE 7/96 1 001017 JUL 96 52.86 <br /> 4321-101-452-000 PUBLIC WORKS 7/96 ! 001017 J~JL 96 107.67 <br /> 4321-101-311-000 PUBLIC WORKS 7/96 1 001017 JLrL 96 107.68 <br /> 4325-101-452-000 PUBLIC WORKS 7/96 I/) 1 001017 J-OL 96 0.23 <br /> <br /> 4321-101-452-000 PARK CENTER 7/96 1 001017 0-u-L 96 55.08 <br /> 4321-601-000-000 PUMP HOUSE 7/96 I 001017 JLrL 96 55.56 <br /> 4321-101-452-000 CENTRAJ~ PARK 7/96 I 001017 J~JL 96 60.47 <br /> <br /> 4321-101-211-000 JITL 96 PHONE SERVICE/POLICE 1 001017 JUL 96 222.25 <br /> 4321-101-153-000 JUL 96 PHONE SERVICE/FINANCE 1 001017 ~ 96 97.66 <br /> 4321-101-220-000 JUL 96 PHONE SERVICE/FIRE 1 001017 JLrL 96 67.64 <br /> 4321-101-191-000 JUL 96 PHONE SERVICE/PLAB-NIN 1 001017 JI3L 96 21.01 <br /> 4321-101-130-000 J-rtL 96 PHONE SERVICE/A, DMIN 1 001017 O//L 96 163.68 <br /> 4321-101-240-000 JTJL 96 PHONE SERVICE/BUILDIN 1 001017 JLrL 96 21.01 <br /> 4321-101-461-000 JUL 96 PHONE SERVICE/TREE 1 001017 JilL 96 12.00 <br /> 4321-101-301-000 JUL 96 PHONE SERVICE/ENG 1 001017 JLrL 96 21.01 <br /> 4321-101-192-000 0-u-L 96 PHONE SERVICE/DP 1 001017 JI3L 96 123.74 <br /> 4325-101-130-000 JUL 96 LD SERVICE/ADMIN 1 001017 O-u-h 96 3.45 <br /> 4325-101-211-000 JI/L 96 LD SERVICE/POLICE 1 001017 J~JL 96 2.76 <br /> 4325-101-452-000 J~ 96 LD SERVICE/PARKS 1 001017 ~ 96 1.15 <br /> <br /> 1196.91 <br /> <br />Check#: 36950 Ck Date: 07/30/96 <br /> Vendor: P~HEA1 / MINNESOTA DEPART~4ENT OF HEA/~TH <br /> 2084-601-000-000 2ND QTR ESTIMATED WC FEE <br /> <br />1 001030 2ND QTR <br /> <br />1355.00 <br />1355.00 <br /> <br />Check~: 36951 Ck Date: 07/30/96 <br /> Vendor: SEMCON / SEMLER CONSTRUCTION <br /> 1150-252-000-000 15129 TONTO <br /> 1150-252-000-000 15121 BARID'M ST <br /> 1150-252-000-000 15137 TONTO ST <br /> <br />001030 7/96 T&S 300.00 <br />001030 7/96 T&S 300.00 <br />001030 7/96 T&S 300,00 <br /> <br /> 900.00 <br /> <br />Check~: 36952 Ck Date: 07/31/96 <br /> Vendor: BUIRIT / BUILT-RITE HOMES INC <br /> 1150-252-000-000 15153 TONTO <br /> <br />t 001037 o-UL T&S 300.00 <br /> <br />I <br /> I <br />I <br /> I <br /> I <br /> I <br />! <br /> I <br /> i <br /> I <br /> I <br /> <br /> <br />