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Page: 5 <br /> <br />late: 06/15/98 <br /> <br />l ayment / Vendor Information <br /> Distri}-ution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004774 <br /> <br /> Reference P Session Invoice Amount <br />4321-101-211-000 ~tAY 98 POLICE DEPT PAGER 2 004745 MAY98 3.73 <br /> 80.57 <br /> <br /> eck#: 42843 Ck Date: 06/05/98 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> 2176-101-000-000 JULY 98 DENTAL <br /> <br /> 2176-101-000-000 DENTAL ADJ/IHNOT & KREJCA <br />! <br /> <br />i 004745 JULY98 289.25 <br />I 004745 JULY98 -22.33 <br /> <br /> 266.92 <br /> <br />r eck#: 42844 Ck Date: 06/05/98 <br /> Vendor: USWCOM / US WEST COF~NICATIONS <br /> 4321-101-130-000 ISDN LINE ~ CIT"g }{ALL <br /> <br />I <br /> Check#: 42845 Ck Date: 06/08/98 <br /> Vendor: AELSLA / MN BOARD OF AJ~LSLAGID <br />I 4451-101-301-000 <br /> ENGINEERING DUES <br /> <br /> r CON / DINGMAN CONSTRUCTION INC <br />3260-101-000-000 OVERPAYMENT BP #98-244 <br /> <br /> Check#: 42847 Ck Date: 06/08/98 <br />iVendor: PE~J~A / AL PEARSON <br /> 4335-101-220-000 STRAW FOR TRAINING BURN 6/5 <br /> <br />reckS: 42848 Ck Date: 06/08/98 <br /> Vendor: STAELE / STATE BOA3tD OF ELECTRICITY <br /> <br />i 4204 <br /> -101-130-000 ELECTRICAL INSPECTION FORMS <br /> <br />2 004745 ISDN <br /> <br />i 004750 21001 <br /> <br />1 004750 OVERPAYM <br /> <br />i 004750 TRAINING <br /> <br />i 004750 INSPECT <br /> <br />352.35 <br />352.35 <br /> <br />70.00 <br />70.00 <br /> <br />57.50 <br />57.50 <br /> <br />40.00 <br />40.00 <br /> <br />25.00 <br />25.00 <br /> <br />I "heck#: 42849 Ck Date: 06/09/98 <br /> Vendor: RA3~BIC / RA~4SEY BICYCLE <br /> 4249-290-000-222 BIKES FOR BIKE ROAD-EO <br /> <br />i 004753 BICYCLES 1750.00 <br /> <br /> <br />