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age: 3 <br />ate: 05/05/98 <br /> <br />m city of Ramsey <br /> Detail computer & Manu..1 Check Register <br /> Current and History Files <br /> <br />Bent InformationAll Accounts, Sessions 000000 to 004600 <br /> / <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br /> A~nount <br /> <br />4325-230-000-000 MAR 98 LONO DISTANCE I 004546 MAR98 1.17 <br />4325-601-000-000 MAR 98 LONG DISTANCE i 004546 MARg~' 0.27 <br /> <br />Ick#: 42441 Ck Date: 04/28/98 <br /> Vendor: DRIVEH / DRIVER VEHICLE SERVICES <br /> 4249-101-220-000 "FIRE" PLATES/CHIEF'S CAR <br />! <br /> <br />73.20 <br /> <br />2 004546 FIRE <br /> <br />6.00 <br />6.00 <br /> <br />i ck#: 42442 Ck Date: 04/28/98 <br /> endor: MINNEG / MINNEGASCO <br /> 4383-101-311-000 585-004-941-700/PUBLIC WORKS <br /> 4383-101-194-000 585-002-757-400/C17Y HALL <br />I 4383-101-452-000 585-002-456-800/PARK C~R <br />4383-101-452-000 585-002-455-900/WARM HOUSE <br /> <br /> 4321-601-000-000 <br />I 4321-101-452-000 <br /> 4321-101-452-000 <br /> 4321-101-452-000 <br /> <br />Ick#: 42443 Ck Date: 04/28/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 612 427-8554 469/PUMP HOUSE <br /> 612 427-1741 157/PARK CI~R <br /> 612 323-9607 125/CENTRAL PRK <br /> 612 421-9964 700/PAY PHONE <br /> <br />~heck#: 42444 Ck Date: 04/28/98 <br /> lendor: ANOCO1 / ANOKA COUITI"f HUMAN SERVICES <br /> <br /> 2178-101-000-000 OTKER-C. ARNISHF~ENTS-ANOKA COU <br /> <br />Ick#: 42445 Ck Date: 04/28/98 <br /> Vendor: ANOCO7 / ANOKA COUNTY HUMAN SERVICES <br /> <br />I2178-101-000-000 OTHER-G;tRNISHMENT-ANOKA COUN <br /> <br />2 004546 APR98 166.44 <br /> <br />2 004546 APR98 438.96 <br />2 004546 APR98 142.74 <br />2 004546 APR98 34.87 <br /> <br /> 783.01 <br /> <br />i 004546 APR98 57.61 <br />i 004546 APR98 57.61 <br />i 004546 APR98 60.39 <br />I 004546 APR98 57.61 <br /> <br /> 233.22 <br /> <br />i 004548 PR - 131 <br /> <br />i 004548 PR - 131 <br /> <br />336.47 <br />336.47 <br /> <br />221.50 <br />221.50 <br /> <br />I ck#: 42446 Ck. Date: 04/28/98 <br /> endor: DEECRE / DEERE CREDIT SERVICES INC <br /> 2178-101-000-000 GARNIS~ <br /> <br />004548 PR - 131 240.37 <br /> <br />$9 <br /> <br /> <br />