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Page: 6 <br /> <br />Date: 10/31/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 001467 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: BLABEA / BLACK BEARD TRUCKING <br /> 4384-290-000-227 REFUSE SRV/DARE HOUSE i 001409 GA~J~AGE 412.00 <br /> 3686-290-000-227 DONATION OF SERVICE i 001409 GA3~BAGE -50.00 <br /> <br /> 362.00 <br /> <br />Check#: 37654 Ck Date: 10/2t/96 <br /> Vendor: CENTEL / CENTRAJ~ TELE-SYSTEMS <br /> 4560-101-192-000 DOWN PAYS/NEW PHONE SYSTEM <br /> <br />1 001409 55843 <br /> <br />8372.40 <br />8372.40 <br /> <br />Check#: 37655 Ck Date: 10/21/96 <br /> Vendor: FIREHO / FIREHOUSE <br /> 4452-101-220-000 2 YR SUBSCRIPTION <br /> <br />i 001409 SUBSCRIP <br /> <br />39.97 <br />39.97 <br /> <br />Check~: 37656 Ck Date: 10/21/96 <br /> Vendor: LITBR0 / LIGHTS ON BROADWAY INC <br /> 4520-290-000-227 LIGHTING FOR DAR~ HOUSE <br /> 3686-290-000-227 CONT TOWF_~RDS LIGHTS <br /> <br />i 001409 DI~LE 1193.88 <br />1 001409 D~RE -493.88 <br /> <br /> 700.00 <br /> <br />Check#: 37657 Ck Date: 10/21/96 <br /> Vendor: MIDLAN / MIDWEST LA/N-DSC3%PES <br /> 1150-252-000-000 5711 145~ CT/5530 150TH <br /> 3420-101-000-000 5711 145T~ CT/5530 150TH LN <br /> <br />i 001409 7766 400.00 <br />i 001409 7766 -100.00 <br /> <br /> 300.00 <br /> <br />Check#: 37658 Ck Date: 10/21/96 <br /> Vendor: NEWWO0 / NEW BRIGHTON WOOD SHAVINGS <br /> 4269-412-000-404 WOOD SHAVINGS FOR POLICE <br /> <br />I 001409 1391 <br /> <br />266.25 <br />266.25 <br /> <br />Check#: 37659 Ck Date: 10/21/96 <br /> Vendor: NOLSCO / SCOTT NOLAN <br /> 4335-101-211-000 DEFIBRILLATOR TRAINING <br /> <br />1 001409 TRAINING <br /> <br />105,00 <br />105.00 <br /> <br />Check#: 37660 Ck Date: 10/21/96 <br /> <br /> <br />