Agenda - Council - 09/24/1996 - Laserfiche WebLink

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Page: 4 Date: 09/16/96 City of Ramsey Detail Computer & Manual Check Register Current File All Accounts, Sessions 000000 to 001270 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount Check~: 37286 Ck Date: 09/05/96 vendor: MORTHO / THOMAS MOP, AN 4433-804-000-000 804068/REFUND KEY/DAMAGE DEP 1 001230 REFUND 90.00 90,00 Check~: 37287 Ck Date: 09/06/96 Vendor: ANOCIT / CItY OF ANOKA 4382-601-000-000 0040-5010-01/Jl/L 15 - AUG 15 1 001238 8/96 2911.44 2911.44 Check~: 37288 Ck Date: 09/06/96 Vendor: ATTWIR / AT&T W~RELESS SERVICES 4321-101-211-000 404-045165-28/PD PAGER 2178-101-000-000 404-045165-28/FD PAGER 2178-101-000-000 404-036204-28/FD PAGERS 001238 AUG 96 5.32 001238 AUG 96 5.33 001238 AUG 96 116.94 127.59 Check~: 37289 Ck Date: 09/06/96 Vendor: B~TRCAR / BURY & CA_RLSON 4261-101-311-000 6.06 TONS CONBIT 5 4261-101-311-000 .96 TONS CONBIT 5 001238 57196-1 37,12 001238 57294 5.88 43.00 Check~: 37290 Ck Date: 09/06/96 Vendor: BURCOM / BURY COMPANIES INC 4269-101-452-000 TIMBERS 4269-101-452-000 TIF~ERS/REBAR 4269-101-452-000 TIMBERS 001238 1636 351.88 001238 1640-1 135.68 001238 1658 100.54 588.10 Check#: 37291 Ck Date: 09/06/96 Vendor: THOLUM / T~OMPSON LLrMBER COMPANY 4520-290-000-227 ROOF ~RUSSES 4520-290-000-227 ROOF TRUSSES 001238 613785 1853.96 001238 613786 139.89 1993.85 Check~: 37292 Ck Date: 09/06/96 Vendor: USWCEL / AIRTOUCH.CELLULAR 4323-101-220-000 #1003-1631045/FIRE DEPT 001238 AUG 5.83 I I I I I I I I I I I I I I I I I I