My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 03/24/1998
Ramsey
>
Public
>
Agendas
>
Council
>
1998
>
Agenda - Council - 03/24/1998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2025 3:33:55 PM
Creation date
9/16/2003 1:30:10 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/24/1998
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
398
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page: 4 <br /> <br />Date: 03/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and ~istory Files <br />All Accounts, Sessions 000000 to 004311 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check~: 42022 Ck Date: 03/04/98 <br /> Vendor: YRSHAR / Y.R. S~k~RP <br /> 4530-204-000-202 FERRUM 2ND SITE IMP <br /> <br />P Session Invoice Amount <br /> <br />2 004220 SITE IMP <br /> <br />7500.00 <br />7500.00 <br /> <br />Check#: 42023 Ck Date~ 03/04/98 <br /> Vendor: ANOLIC / DRIVER & VEHICLE SERVICES <br /> 4550-101-211-000 TITLE APP FOR 3 NEW SQUADS <br /> <br />3 004222 TITLE <br /> <br />27.00 <br />27.00 <br /> <br />Check#: 42024 Ck Date: 03/06/98 <br /> Vendor: MNDUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> 4306-101-130-000 4 BCA C~CKS <br /> <br />I 004227 4 BCA <br /> <br />32,00 <br />32.00 <br /> <br />Checkfl: 42025 Ck Date~ 03/06/98 <br /> Vendor: NORJAM / JAMES E NORMAN <br /> 4249-101-130~000 REIMBURSE MOVING EXPENSES <br /> <br />004227 MOVING <br /> <br />1500.00 <br />1500.00 <br /> <br />Checkg: 42026 Ck Date: 03/06/98 <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> 4306-101-130-000 4 DMV CHECKS <br /> <br />Check#: 42027 Ck Date: 03/06/98 <br /> Vendor: TOWWAT / NATIONAL ASSOCIATION TOWN <br /> 4452-101-211-000 ~EMBERSHIP SUBSCRIPTION <br /> <br />I 004227 CHECKS 4 <br /> <br />i 004227 98 DUES <br /> <br />18.00 <br />18.00 <br /> <br />50.00 <br />50.00 <br /> <br />Check#: 42028 Ck Date: 03/09/98 <br /> Vendor: AIRCEL / AIRTOUCH CELLULAR <br /> <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-~20-000 <br /> <br />1003-10?8100/SQUAD 102 <br />1003-107?030/INVESTIGATOR <br />1003-10?8148/SQUAD 104 <br />1003-10?8130/SQUAD 103 <br />1003-1077034/SQUAD 101 <br />1003-4371165/SQUAD 301 <br />lO0~-1631045/FIRE TRUCK <br /> <br /> 2 004230 FEB98 90.85 <br /> <br />2 004230 FEB98 2.04 <br />2 004230 FEB98 25,94 <br />2 004230 FEB98 28.64 <br />2 004230 FEB98 30.71 <br />2 004230 FEB98 27.02 <br />2 004230 FEB98 5.77 <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 />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.