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e: 05/05/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004600 <br /> ent / Vendor Info~]nation <br /> Distribution Account Reference <br /> <br /> :k Accou~t:1010 <br /> <br />beck#: 42428 Ck Date~ 04/21/98 <br />Indor: GROL~ / GROOTERS I~Fd%P~//)T TID~AN <br /> <br /> 4335-101-130-000 COMM C~NTER SEM/GAM~C/NORMAN <br /> <br />lk#: 42429 Ck Date: 04/21/98 <br /> Vendor: M~FIR / M~TRO FIRE INC <br /> <br /> i 4249-101-220-000 CHAIN SAW REPLACEMENT 1255 <br /> 4249-101-220-000 CHAIN SAW BLADES <br /> <br />Ick#: 42430 Ck Date: 04/22/98 Vendor: ANOCIT / CITY OF ANOVA <br /> 4381-101-260-000 0061-3120-01/CTY 116 & }fW 47 <br /> I 4381-412-000-401 0061-2060-01/0LD TOWN HALL <br /> <br />Ick#: 42431 Ck Date: 04/22/98 <br /> <br /> endor: ;~NOENV / ANOKA CODqTI~ ~qVXRO~qENTAL SRV <br /> <br /> 4453-101-311-000 98 HAZ WASTE GE1FERATOR LIC <br /> <br />.-"neck#: 42432 Ck Date: 04/22/98 <br />lendor: ~OF / I~IN MOFF~ DALY & LINDGP~ <br /> <br /> 4335-101-301-000 LAND USE SEMINAR/JANKOWSKI <br /> <br />lk#: 42433 Ck Date: 04/22/98 <br /> Vendor: PIT.OW / PI~5~EY BO~S INC <br /> <br />i4405-101-130-000 QR~ULY C~O 3/30/98-6/30/98 <br /> <br />P Session Invoice Amount <br /> <br />1 004519 REGISTRA <br /> <br />70.00 <br />70.00 <br /> <br />i 004519 CHAIN 599.90 <br />i 004519 CHAIN 216.00 <br /> <br /> 815.90 <br /> <br />1 004528 APR98 83.00 <br />i 004528 APR98 17.58 <br /> <br /> 100.58 <br /> <br />I 004528 98 <br /> <br />67.68 <br />67.68 <br /> <br />1 004528 LAND USE <br /> <br />20.00 <br />20.00 <br /> <br />i 004528 4409728 <br /> <br />177.70 <br />177.70 <br /> <br />Ick#: 4~-:.34 Ck Date: 04/22/98 <br /> endor: SUC~4OT / SUCCESS MOTIVATION INSTI%~J/~E <br /> 4208-101-301-000 P~R/JOUR/~ <br /> <br />I 004528 98 52.50 <br /> <br />,57 <br /> <br /> <br />