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Page: 3 <br /> <br />Date: 06/15/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004774 <br />layment/ Vendor <br /> Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br />eck#: 42830 Ck Date: 06/02/98 <br />Vendor: PALKIM / PALEN KIMBALL COMPANY <br /> 4404-101-194-000 MAINTENANCE AGMT 6/1 ~ 8/31 <br /> <br />I <br /> Check#: 42832 Ck Date: 06/02/98 <br /> Vendor: USWCOM / US WEST COMMUNXCATIONS <br /> <br />2 004732 43285G <br /> <br />2149.00 <br />2149.00 <br /> <br />6120427-1741 157 PARK CENTER 2 004732 MAY98 57.63 <br />612 427-8554 469 PUMP HOUSE 2 004732 MAY98 57.63 <br /> <br />MAY 98 PHONES/POLICE 2 004732 MAY98 243.57 <br /> PHONES/FINANCE 2 004732 MAY98 109.83 <br /> <br /> PHONES/FIRE DEPT 2 004732 MAY98 68.55 <br /> PHONES/PLANNINGT 2 004732 MAY98 28.89 <br /> PHONES/ADMIN 2 004732 MAY98 200.66 <br /> PHONES/BLDG INSPECT 2 004732 MAY98 28.89 <br /> PHONES/ENVIRONMENTAL 2 004732 MAY98 16.51 <br /> PHONES/ENG 2 004732 MAY98 28.89 <br /> PHONES/DATA PROCESS 2 004732 MAY98 231,44 <br /> <br /> LONG DIST/ADMIN 2 004732 MAY98 2.64 <br /> LONG DIST/POLICE 2 004732 MAY98 0.11 <br /> LONG DIST/FIRE 2 004732 MAY98 1.50 <br /> LONG DIST/INSPECT 2 004732 MAY98 1.10 <br /> LONG DIST/PARKS 2 004732 MAY98 2.30 <br /> <br /> 1080.14 <br /> <br />4321-101-452-000 <br />4321-601-000-000 <br />4321-101-211-000 <br />4321-101-153-000 MAY 98 <br /> <br />4321-101-220-000 MAY 98 <br />4321-101-191-000 MAY 98 <br />4321-101-130-000 MAY 98 <br />4321-101-240-000 MAY 98 <br />4321-101-461-000 MAY 98 <br />4321-101-301-000 MAY 98 <br />4321-101-192-000 MAY 98 <br />4325-101-130-000 MAY 98 <br />4325-101-211-000 MAY 98 <br />4325-101-220-000 MAY 98 <br />4325-101-240-000 MAY 98 <br />4325-101-452-000 MAY 98 <br /> <br /> r. CHA / CTA%J%LES OR TINA BROOKS <br /> <br />1150-252-000-000 14580 HELIUM CT/SOD <br /> <br /> Check#: 42834 Ck Date: 06/03/98 <br />IVendor: ROOGRE / GREG ROOF <br /> 1150-252-000-000 14961 ZUNI ST/TREE & SOD <br /> <br />I 004736 6/98 SOD <br /> <br />100.00 <br />100.00 <br /> <br />I 004736 6/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />I 004736 6/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br /> eck#: 42835 Ck Date: 06/03/98 <br /> Vendor: TIMHOM / TIMBERLANE HOMES <br /> <br />I 1150-252-000-000 7051 147TH AVE/TREE & SOD <br /> <br /> <br />