Laserfiche WebLink
Page: 2 <br /> <br />Date: 04/20/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000800 to 004514 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> 2178-101-000-000 APR 98 FIRE DEPT PAGERS <br /> 4321-101-211-000 APR 98 IK)LICE DEPT PAGER <br /> <br />Session Invoice Amount <br /> <br />i 004465 ~PR98 91.07 <br />I 004465 APR98 3.77 <br /> <br /> 94.84 <br /> <br />Check#: 42289 Ck Date: 04/09/98 <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br /> 2083-602-000-000 MAR98 SAC REMITTANCE <br /> 3491-602-000-000 MA/{98 SAC REVENUE <br /> <br />I 004465 MAR98 39000,00 <br />I 004465 MAR98 -390,00 <br /> <br /> 38610.00 <br /> <br />Check~: 42290 Ck Date: 04/09/98 <br /> Vendor: RINJAR / ROId%ND RING-JARVI <br /> 4433-804-000-000 804648/REFI/ND ESCROW BA/2MNCE <br /> <br />I 004465 REFUND <br /> <br />109.16 <br />109.16 <br /> <br />Check~: 42291 Ck Date: 04/09/98 <br /> Vendor: USWCOM / US WEST COM~fllNICATIONS <br /> 4321-101~220-000 APR 98 FIRE DEPT <br /> <br />I 004465 APR98 FD <br /> <br />31.55 <br />31.55 <br /> <br />Check~: 42292 Ck Date: 04/10/98 <br /> Vendor: RAPCEN / THE RAPTOR CENTER <br /> 4489-101-455-000 98 ENVIRONMENTAL EXPO PRO(] <br /> <br />I 004469 98ENV <br /> <br />235.00 <br />235.00 <br /> <br />Check~: 42293 Ck Date: 04/14/98 <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> 2178-101-000- 000 OTHER - GARNI SH~IENTS- ANOKA COU <br /> <br />I 004480 PR - 128 <br /> <br />336.47 <br />336.47 <br /> <br />Check#: 42294 Ck Date: 04/14/98 <br /> Vendor: ANOCO7 / ANOKA CO~ HUMAN SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENT-ANOKA COUN <br /> <br />1 004480 PR - 128 <br /> <br />221.50 <br />221.50 <br /> <br />Check#: 42295 Ck Date: 04/14/98 <br /> Vendor: BOOMAR / MARK BOOS <br /> <br /> <br />