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Page: 10 <br /> <br />Date: 10/31/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />Ail Accounts, Sessions 000000 to 001467 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 125.00 <br /> <br />Check#: 37675 Ck Date: 10/22/96 <br /> Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> <br /> 4413-101-211-000 CJDN COATNECT C~L~RGES <br /> <br />2 001426 MN021300 <br /> <br />870.00 <br />870.00 <br /> <br />Check#: 37676 Ck Date: 10/22/96 <br /> Vendor: SAMCLU / SAM'S CLUB <br /> 4451-101-153-000 1997 MEMBERSHIP <br /> 3699-101-000-000 1997 MEMBERSHIP <br /> <br />I 001425 97 DUES 11.98 <br />1 001425 97 DUES 83.02 <br /> <br /> 95.00 <br /> <br />Check#: 37677 Ck Date: 10/22/96 <br /> Vendor: SEEBIL / BILL SEESTROM <br /> 4520-290-000-227 ELECTRICAL SUPPLIES/DARE ~SE <br /> <br />1 001425 ELECT <br /> <br />274.39 <br />274.39 <br /> <br />Check#: 37678 Ck Date: 10/22/96 <br /> Vendor: USWCEL / AIRTOUC~ CELLULAR <br /> 4323-101-452-000 AUG-SEP SERVICE/BOOS <br /> <br />2 001425 ONETIME <br /> <br />29.03 <br />29.03 <br /> <br />Check#: 37679 Ck Date: 10/22/96 <br /> Vendor: USWCOM / US WEST COMP~/NICATIONS <br /> 4321-101-452-000 PARK CENTER PAY PHONE <br /> <br />2 001425 PC 10/96 <br /> <br />53.05 <br />53.05 <br /> <br />Check#: 37680 Ck Date: 10/22/96 <br /> Vendor: ANOPRO / ANOKA COUNTY PROPERTY RECORDS <br /> 4315-204-000-202 RECORD BUS PARK 95 3RD ADDTN <br /> <br />1 001427 BUS PARK <br /> <br />59.50 <br />59.50 <br /> <br />Cheek#: 37681 Ck Date: 10/23/96 <br /> Vendor: LERSIG / LEROY SIGNS INC <br /> 3292-101-000-000 DUPLICATE SIGN PMT/AMPRIDE <br /> <br />1 001430 REFUND 100.00 <br /> <br /> <br />