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04/20/98 <br /> <br /> City of Ramse¥ <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004514 <br /> ent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> eck Account:1010 ~ <br /> <br />Check#: 42281 Ck Date, 04/06/98 <br />lendor: BOOMAR / MARK BOOS <br /> <br /> 4249-101-452-000 CELL PHONE BATTERY 1 004449 BATTERY <br /> <br />Ick#, 42282 Ck Date, 04/06/98 <br /> Vendor: DE/~TIC / DENTICAREOFMN <br /> <br />i 2176-101-000-000 <br /> MAY 98 DENTAL <br /> <br />40.26 <br />40.26 <br /> <br />i 004449 MAT98 <br /> <br />303.46 <br />303.46 <br /> <br />I Ck#: 42283 Ck Date, 04/07/98 <br /> endor: BRADAN / DANIEL BRAY <br /> 4249-101-211-000 DETAILING VEHICLE #203 <br /> <br />Check#: 42284 Ck Date, 04/07/98 <br /> <br />iVendor= GOVTRA / GOVERNMENT TRAINING SERVICE <br /> <br /> 4335-101-130-000 97 UNIFORM MECH CODE/RYBAK <br /> <br />Ick#, 42285 Ck Date, 04/08/98 <br /> <br />--Vendor: AGAALA / AGATE ALARM & US SECURITY <br /> 4489-101-452-000 ALARM MONITORING/CENTP~ PK <br /> <br />1 004452 ERASERWH <br /> <br />i 004452 97 <br /> <br />i 004460 61899 <br /> <br />15.96 <br />15.96 <br /> <br />30.00 <br />30.00 <br /> <br />206.79 <br />206.79 <br /> <br /> ck#: 42286 Ck Date, 04/08/98 <br /> endor: ALZ/~E / ALZ~IMER'S TREATMENT & <br /> 4249-101-111-000 IN MEMORY ALBERT ZIMMERMAN <br /> <br />teck#: 42287 Ck Date, 04/00/98 <br /> Vendor: DUATOW / DUANE'S TOWING <br />I 4399-101-211-000 <br /> TOWING FOR SEIZED VEHICLE <br /> <br />I 004460 IN <br /> <br />I 004460 18416 <br /> <br />30.00 <br />30.00 <br /> <br />42.60 <br />42.60 <br /> <br />leck#, 42288 <br /> <br />Ck Date, 04/09/98 <br /> <br />53 <br /> <br /> <br />