Laserfiche WebLink
Page: 2 <br />Date: 05/05/98 <br /> <br />/% <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004600 <br /> <br />Pa~.nt / Vendor Information <br />,istribution Account Reference <br /> <br />Session Invoice Amount <br /> 52.50 <br /> <br />Check#: 42435 Ck Date: 04/23/98 <br /> Vendor: GROLEA / GROOTERS LEAPALDT TIDEMAN <br /> 4335-101-130-000 COMM CENTER SEMINAR/ROLFE <br /> <br />i 004534 COMM <br /> <br />35.00 <br />35.00 <br /> <br />Check#: 42436 Ck Date: 04/23/98 <br /> Vendor: PETCAS / PETTY CASH <br /> 1020-101-000-000 1998 P~T CLINIC <br /> <br />i 004524 98 PET <br /> <br />200.00 <br />200.00 <br /> <br />Check#: 42437 Ck Date: 04/23/98 <br /> Vendor: TOWSYS / TOWER SYSTEMS INC <br /> 4433-804-000-000 804677/REF~ COMM BLDG SITE <br /> <br />I 004534 REFUND <br /> <br />355.81 <br />355.81 <br /> <br />Check~: 42438 Ck Date: 04/24/98 <br /> Vendor: DULCON / DULUT'H CONVENTION & VISITORS <br /> 4331-101-130-000 LODGING/JIM NORMAN <br /> 4331-101-111-000 LODGING/MAYOR & COUNCIL <br /> <br />i 004538 DEPOSIT 79.00 <br />I 004538 DEPOSIT 237,00 <br /> <br /> 316.00 <br /> <br />Check#: 42439 Ck Date: 04/28/98 <br /> Vendor: ANOCIT / CItY OF ANOKA <br /> 4381-101-260-000 0099-0000-0?/HWY 47 & 116 <br /> <br />2 00,~46 HW'Y 48.35 <br /> 48.35 <br /> <br />Check#= 42440 ' <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-153-000 <br /> 4325-101-191-000 <br /> 4325-101-192-000 <br /> 4325-101-211-000 <br /> 4325-101-220-000 <br /> 4325-101-301-000 <br /> 4325-101-4S2-000 <br /> 4325-101-461-000 <br /> <br />Ck Date: 04/28/98 <br /> <br />MAR 98 LONG DISTANCE <br /> <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br />MAR 98 LONG DISTANCE <br /> <br />I 004546 MAR98 26.93 <br />i 004546 MAR98 1.40 <br />i 004546 MAR98 9.49 <br />i 004546 MAR98 0.8? <br />i 004546 MAR98 5.91 <br />i 004546 MAR98 8.09 <br />I 004546 MAR98 11,35 <br />i 004546 MAR98 2.52 <br />I 004546 MAR98 5.20 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />