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Date: 04~04/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and ~istory Files <br />/411 Accounts, Sessions 000000 to 004444 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check#: 42140 Ck Date= 03/17/98 <br /> Vendor: THIJOA / JOJ~NN ~7{IELING <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />Session Invoice Amount <br /> 19656.83 <br /> <br />2 004307 FLEX <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 42141 Ck Date: 03/17/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-220-000 MAR' 98 FIRE DEPT PHONE SRV <br /> <br />2 004307 MAR98 FD <br /> <br />31.55 <br />31.55 <br /> <br />Check#: 42142 Ck Date: 03/17/98 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 PR #6 3/19/98 <br /> 2181-101-000-000 PR #6 3/19/98 <br /> <br />2 004307 MAR98 90.00 <br /> <br />2 004307 MAR98 341.50 <br /> <br /> 431.50 <br /> <br />Check#: 42143 Ck Date: 03/18/98 <br /> Vendor: AFLAC / AFLAC <br /> 2176-101-000-000 PR #6 3/19/98 MAR 98 DISABIL <br /> <br />I 004319 MAR98 <br /> <br />209.36 <br />207.36 <br /> <br />Check~: 42144 Ck Date: 03/18/98 <br /> Vendor: ANOLIC / DRIVER & VERICLE SERVICES <br /> 4439-101-196-908 PLATES FOR OLD SQUAD #204 <br /> <br />I 004319 SQ ~204 23.50 <br /> 23.50 <br /> <br />Check#: 42145 Ck Date: 03/18/98 <br /> Vendor: BUISOU / BUILDER~ SOUND & SECURITY <br /> 4489-101-211-000 POLICE DEPT SECURITY SRV <br /> <br />i 004319 21770 <br /> <br />60.00 <br />60.00 <br /> <br />Check#: 42146 Ck Date: 03/18/98 <br /> Vendor: CARTRO / TROY CARLSON <br /> 4433-804-000-000 804680>SITE PLAN <br /> <br />004319 REFUND 248.80 <br /> <br /> <br />