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Page: 8 <br /> <br />Date: 05/29/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Acco%lnte, Sessfons 000000 to 004714 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 300.00 <br /> <br />Checkfl: 42709 Ck Date: 05/26/98 <br /> vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-452-000 61~ 421-9964 700/USW <br /> 4321-101-452-000 612 323-9607 125/USW <br /> 4321-101-311-000 612 427-8254 983/USW <br /> 4325-101-452-000 612 427-8254 983/USW LD <br /> <br />2 004691 5/98 USW 57.62 <br />2 004691 5/98 USW 60,41 <br />2 004691 5/98 USW 332.84 <br />2 004691 5/98 USW 1.84 <br /> <br /> 452.71 <br /> <br />Check#: 42710 Ck Date~ 05/26/98 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 PR #11 5/28/98 <br /> 2181-101-000-000 PR ~11 5/28/98 <br /> <br />2 004691 MAY98 30.00 <br /> <br />2 004691 MAY98 120.00 <br /> <br /> 150.00 <br /> <br />Check#: 42711 Ck Date: 05/26/98 <br /> Vendor: WRICOU / WRIG~T COU~ <br /> <br /> 2178-101-000-000 OTHER GARNISHMENTS-WRIGHT CO <br /> <br />I 004691 PR - 135 <br /> <br />235.90 <br />235.90 <br /> <br />Total For Check Account: 1010 <br /> <br />68052.47 <br /> <br />Check Register Total <br /> <br />68052.47 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />! <br /> i <br />I <br /> <br />I <br />I <br />I! <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />