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lage: 5 <br /> <br />Date: 03/17/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 004311 <br />layment / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br /> Check#: 42029 Ck Date: 0~/09/98 <br /> <br />iVendor: PALKIM / PALEN KIMBALL COMPANY <br /> 4404-101-194-000 MAINTENANCE 3/1/98-5/31/98 <br /> <br /> eck#: 42030 Ck Date: 03/09/98 <br /> Vendor: PETCAS / PETT"Y CASH <br /> 4249-101-211-000 <br /> 4249-101-220-000 <br /> 4249-101-211-000 <br /> 4249-101-191-000 <br /> 4322-101-211-000 <br /> 4206-101-211-000 <br /> <br />LETTER TRAY <br /> <br />REFRESHMENTS FOR FD INFO MTG <br /> <br />COAX CABLE FOR BASE RADIO <br /> <br />COPIES AT ANOKA COUNTY <br /> <br />UPS TO STREIC~ER'S <br />NEW OFFICERS/PROMO PHOTOS <br /> <br /> r. ELE / STATE BOARD OF ELECTRICITY <br />4204-101-240-000 ELECTRICAL PERMIT FORMS <br /> <br />P Session Invoice Amount <br /> 212.97 <br /> <br />004230 2ND QTR <br /> <br />2149.00 <br />2149.00 <br /> <br />2 004230 3/98 4.50 <br />2 004230 3/98 17.99 <br />2 004230 3/98 7.35 <br />2 004230 3/98 6.00 <br />2 004230 3/96 8.24 <br />2 004230 3/98 11.84 <br /> <br /> 55.92 <br /> <br />2 004242 3/98 <br /> <br />25.00 <br />25.00 <br /> <br /> Check#: 42032 Ck Date: 03/10/98 <br />iVendor: WARSYS / WARNING SYSTEMS INC <br /> 4550-101-211-000 Complete squad setup #302 <br /> <br />2 004248 1374 <br /> <br />l~eck#: 42033 Ck Date: 03/11/98 <br /> Vendor: ANOCIT / CITY OF ANOKA <br />I 4249-101-111-000 <br /> 2 TABLES/MAYOR'S PRAYER BRFT 2 004251 PRAYER <br /> <br />1532.85 <br />1532.85 <br /> <br />160.00 <br />160.00 <br /> <br />eck#: 42034 Ck Date: 03/11/98 <br /> <br /> Vendor: GOV~fRA / GOVERNMENT TRAINING SERVICE <br /> 4335-101-130-000 MANUFACT~ STRUCTURES/RYBAK <br /> <br />2 004251 STRUCTUR <br /> <br />35.00 <br />35.00 <br /> <br /> <br />