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Ige~ 5 <br /> <br />Date: 05/19/98 <br /> <br />m City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 004667 <br />m Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> · , 14.40 <br /> <br /> Check#: 42566 Ck Date: 05/05/98 <br /> <br />mVendor: SIMBR! / BRIAN SIMMONS <br /> <br /> 4223-101-452-945 14.245 <br /> <br />meck#: 42567 Ck Date: 05/06/98 <br /> Vendor: COMAIR / COMPRESS AIR & EQUIPMENT CO <br /> 4398-101-220-000 AIR COMPRESSOR MAINT AGMT <br /> <br />I 004603 C4%S <br /> <br />lS.51 <br />15.51 <br /> <br />i 004607 MAINT <br /> <br />353.50 <br />353.50 <br /> <br />l eck#: 42568 ck Date: 05/06/98 <br /> Vendor: MLTHJAN / JA~TET CEAGLSKE-MLTHIC}{ <br /> <br /> 4433-804-000-000 004068/REFUND KEY/DAMAGE <br /> <br />lecky: 42569 ck Date: 05/06/98 <br /> Vendor: POPCOF / CITY OF RAMSEY EMPLOYEE POP <br />m 4249_101_111_000 COUNCiL WORKSESSION <br />4249-444-000-556 FOCUS GROUP/COOKIES <br />4249-101-130-000 POP FOR INTERVIEWS <br /> <br /> Check~: 42570 ck Date: 05/06/98 <br /> <br />mVendor: LITCAE / LITTLE CAESARS PIZZA <br /> <br /> 4249-101-220-000 FIRE CLEANq3P LUNCHEON/ANDOVR <br /> <br />meckfl: 42571 Ck Date: 05/11/98 <br /> Vendor: GEOSOC / GEOLOGICAL SOCIETY OF AMERICA <br /> 4249-101-455-000 98 ENVIRON EXPO <br /> <br />I 004607 REFUND <br /> <br />I 004607 CASH <br />i 004607 CASH <br />1 004607 CASH <br /> <br />I 004609 LUNCHEON <br /> <br />004613 98 EXPO <br /> <br />90.00 <br />90.00 <br /> <br />15.25 <br />11.56 <br />6.00 <br /> <br />32.81 <br /> <br />60.25 <br />60.25 <br /> <br />75.00 <br />75.00 <br /> <br />i )eck#: 42572 C~ Date: 05/11/98 <br /> Vendor: MINFIR / MINNESOTA FIRE SERVICE <br /> 4335-101-220-000 OSTRUM FIREFIGHTER II TEST <br /> <br />I 004613 FF II <br /> <br />35.00 <br /> <br /> <br />