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Page: 2 <br /> <br />Date: 12/02/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accottnts, Sessions 000000 to 001577 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 37983 Ck Date: 11/21/96 <br /> Vendor: KGPUBL / K & G PUBLISHING INC <br /> 4452-230-000-000 1997 M3uNtlFAC~I~JP~ER'S DIP~ECT 1 001542 97 120.35 <br /> <br /> 120.35 <br /> <br />Check#: 37984 Ck Date: 11/22/96 <br /> Vendor: MINBO0 / MINNESOTA'S BOOKSTORE <br /> 4471-101-220-000 1996 Ab~-H~D~S TO UBC <br /> <br />1 001549 96 <br /> <br />11.47 <br />11.47 <br /> <br />Check~: 37985 Ck Date: 11/22/96 <br /> Vendor: MINlqEG / MINNEGA~CO <br /> 4383-101-452-000 NOV C~/WAJLMING HOUSE <br /> 4383-101-452-000 NOV G3%S/PA3tK CENTER <br /> 4383-101-311-000 NOV GAS/PUBLIC WOPSfS <br /> 4383-101-194-000 NOV CxAS/CI~"Y <br /> <br />I 001549 NOV C~AS 60.30 <br />I 001549 NOV GAS 119,63 <br />1 001549 NOV GAS 18,66 <br />i 001549 NOV GAS 488.41 <br /> <br /> 667,00 <br /> <br />Check~: 37986 Ck Date: 11/22/96 <br /> Vendor: STA3uRL / ARLENE STkFFORD <br /> 4560-101-211-000 WALLPAPER/BORDERS <br /> <br />i 001549 P. EIMBURS <br /> <br />132.49 <br />132.49 <br /> <br />Check~: 37987 Ck Date: 11/22/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-452-000 NOV CEN~ <br /> <br />I 001549 NOV CP <br /> <br />53.05 <br />53.05 <br /> <br />Check#: 37988 Ck Date: 11/27/96 <br /> Vendor: AIRMEC / AIR MECHANICAL INC <br /> 4520-290-000-227 HEAT PUMP/DARE HOUSE <br /> <br />2 001566 5657 <br /> <br />3379.00 <br />3379.00 <br /> <br />Check#: 37989 Ck Date: 11/27/96 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-101-260-000 CN~ RD 116 & 47/NOV BILLING <br /> <br />2 001566 NOV <br /> <br />92.21 <br />92.21 <br /> <br /> I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />! <br />i <br />I <br />i <br /> <br /> <br />