Laserfiche WebLink
lie: 7 <br /> <br />:ate: 05/19/98 <br /> <br /> City of Ramse¥ <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004667 <br /> <br />tent / Vendor Information <br />Distribution Account <br /> <br /> Reference P Session Invoice Amount <br /> <br />4381-601-000-000 444930-179173 WATER TOWER 1 004629 APR98 135.65 <br /> 7637.87 <br /> <br />t ck#: 42578 Ck Date: 05/12/98 <br /> endor: AT~5~IR / AT&T WIRELESS SERVICES <br /> 2178-101-000-000 FIRE DEPT PAGERS <br /> 4321-101-211-000 POLICE DEPT PAGER <br /> <br />.~heck~: 42579 Ck Date: 05/12/98 <br />lendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETW <br /> <br /> 4306-101-130-000 BCA CHECE <br /> <br />I~ck#: 42580 Ck Date: OS/12/98 <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> <br />I4306-101-130-000 DMV CHECK <br /> <br />i 004629 4205432 64.43 <br />I 004629 4205432 3.73 <br /> <br /> 68.16 <br /> <br />004629 5/98 <br /> <br />i 004629 5/98 DMV <br /> <br />8.00 <br />8.00 <br /> <br />4.50 <br />4.50 <br /> <br />' ~ck~: 42581 Ck Date: 05/12/98 <br /> ~endor: STACPV / STATE OF MINNESOTA-CPV pROGRAm4 <br /> 4451-101-311-000 1998-99 CPV MEMBER/MEVISSEN <br /> <br />Uheck~: 42582 Ck Date: 05/12/98 <br />lendor: STA~{I / STAR TRIBUNE <br /> <br /> 4354-101-130-000 SUN FILL RUN <br /> <br />Ick#: 42583 Ck Date: 05/13/98 <br /> Vendor: AFLAC / AFLAC <br /> 2176-101-000-000 MAY DISABILITY PR #10 5/14 <br /> <br />1 004629 98-99 <br /> <br />1 004629 043098 <br /> <br />I 004634 PR#10 <br /> <br />350.00 <br />350.00 <br /> <br />610.29 <br />610.29 <br /> <br />207.36 <br />207.36 <br /> <br />i cky: 42584 Ck Date: 05/13/98 <br /> endor: ANOCO1 / ANOKA COUI~i~Y HUMAN SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISIfl~ENTS-ANOKA COU <br /> <br />i 004634 PR - 133 336.47 <br /> <br /> <br />