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Ige: 1 <br /> <br />Date: 05/29/98 <br /> <br />. · City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 004714 <br /> l Yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> i ~eck Account:lO10 <br /> <br /> teck#: 42810 Ck Date: 05/28/98 <br /> Vendor: ANOCOM / ANOKA COUNTY CbMMUNITYACTION <br /> <br /> I 4384-604-000-000 RECYCLING DAY 1 004704 42998-2 150.00 <br /> 150.00 <br /> <br />Ineck~: 42811 Ck Date: 05/28/98 <br /> <br /> Vendor: ANOHEN / ANOKA-HENNEPIN ID ~11 <br /> 4249-444-000-556 COOKIES/COFFEE COMP MTG <br /> <br /> Check~: 42812 Ck Date: 05/28/98 <br /> <br />iVendor: ANOTEC / ANOKA-HENNEPIN TECHNICAL <br /> 4335-101-220-000 LECY/MCLAUGHLIN/OSTRUM/SIMPS <br /> <br />leck#: 42813 Ck Date: 05/28/98 <br /> <br /> Vendor: GREBIL / BILL & HEATHER GREENWOOD <br /> 4249-101-280-000 D.A.R.E GRADUATION <br /> <br />i 004704 K~28 <br /> <br />I 004704 27394 <br /> <br />i 004704 98 <br /> <br />35.00 <br />35.00 <br /> <br />360.00 <br />360.00 <br /> <br />400.00 <br />400.00 <br /> <br />i ~eck~: 42814 Ck Date: 05/28/98 <br /> Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> 4306-101-130-000 BCA CHECK <br /> <br />l~eck~: 42815 Ck Date: 05/28/98 Vendor: POSTMA / POSTMASTER <br />I4322-101-195-000 JUNE 98 RAMSEY RESIDENT <br /> <br />2 004704 MAY <br /> <br />1 004704 JUNE98 <br /> <br />8.00 <br />8.00 <br /> <br />686.62 <br />686.62 <br /> <br />leck#: 42816 Ck Date: 05/28/98 <br />Vendor: PROTAN / TANYA PROVOST <br /> 4384-604-000-000 RECYCLING DAY <br /> <br />Check~: 42817 <br /> <br />Ck Date: 05/28/98 <br /> <br />1 004704 RECYCLIN <br /> <br />50.00 <br />50.00 <br /> <br /> <br />