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Ige: 1 <br /> <br />Date: 08/19/96 <br /> <br /> i City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br />, All Accounts, Sessions 000000 to 001145 <br /> I ~ymen~ / Vendor Information <br /> Distribution Account R~ference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======~ ======== ========== <br /> <br /> Check Account:1010 <br /> I*eck~: 37084 Ck Date: 08/14/96 <br /> Vendor: ;~NOELE / ANOKA ELECTRIC COOPER3%TIVE <br /> <br /> 4381-101-31].-000 - AUG A~C 444930-178956 1 001122 AUG PW 232.92 <br /> I 4381-101-311-000 AUG AEC 444930-178957 1 001122 AUG PW 74.71 <br /> 307.63 <br /> <br />I]~eck$: 37085 Ck Date: 08/14/96 <br />Vendor: k'UNCOM / KL~E COMPANY <br /> <br /> 4489-233-000-218 SC~R3LTZ/KEAFNA/~ COST S}L~RE <br /> <br /> Check~: 37086 Ck Date: 08/14/96 <br />Ivendor: ROCJEF / JEFF ROCKOW <br /> <br /> 4433-233-000-218 IN ~IND HOURS/REMOVE 3 TREES <br /> <br />I~eck~: 37087 Ck Date: 08/14/96 <br /> Vendor: USWCOM / US WEST COb94UNICATIONS <br /> <br />I 4321-101-220-000 <br /> FIRE DEPT AUG PHONE SERVICE <br /> <br />1 001122 8/96 OW <br /> <br />80.00 <br />80.00 <br /> <br />1 001122 IN KIND <br /> <br />220.50 <br />220.50 <br /> <br />1 001122 AUG FD <br /> <br />31.55 <br />31.55 <br /> <br />lecky: 37088 Ck Date: 08/15/96 <br /> <br /> Vendor: BA/~ELE / BARBER ELECTRIC SUPPLY <br /> <br /> 4520-290-000-227 A/)D'L COSTS TO ELECTRICAL <br /> 4520-290-000-227 ELEC~ICAL SUPPLIES DARE HSE <br /> <br />1 001127 ADD'L <br /> <br />1 001127 ELECTRIC <br /> <br /> 4.46 <br />876.24 <br /> <br />880.70 <br /> <br />l eck#: 37089 Ck Date: 08/15/96 <br /> Vendor: DENTIC / DENTIC3LRE OF MN <br /> <br /> 2176-101-000-000 SEPT DENTAL <br /> <br />leck#: 37090 Ck Date: 08/15/96 <br /> Vendor: b~NPUB1 / Mn DEPARTMENT OF PUBLIC SAFE/"f <br />I 4306-101-130-000 <br /> BCA CHECKS <br /> <br />1 001127 9/96 <br /> <br />1 001127 8/96 <br /> <br />280.50 <br />280.50 <br /> <br />32.00 <br /> <br /> <br />