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Da~e: 07/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004947 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 100.00 <br /> <br />Check~: 43134 Ck Date: 07/10/98 <br /> Vendor: PREDAW / PRE-DAWN CONSTRUCTION <br /> 1150-252-000-000 14771 POTASSIUM ST/TREE/SOD <br /> <br />1 004904 7/98 T&S <br /> <br />300.00 <br />300,00 <br /> <br />Check#: 43135 Ck Date: 07/14/98 <br /> Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> 4489-604-000-000 JULY 98 RECYCLING SERVICE <br /> <br />1 004924 79818653 <br /> <br />8728.56 <br />8728.56 <br /> <br />Check~: 43136 Ck Date: 07/14/98 <br /> Vendor: ANOCIT / CITY OF ;MNOKA <br /> 4491-270-000-000 2N-D YR kNOKA AQUATIC CENTER <br /> <br />1 004924 2NDYR <br /> <br />4000.00 <br />4000.00 <br /> <br />Check~: 43137 Ck Date: 07/14/98 <br /> Vendor: AT~fWIR / AT&T WIRELESS SERVICES <br /> 2t78-101-000-000 404-036204-28/FIRE DEFT PAGE <br /> 4321-101-211-000 404-036204-28~POLICE PAGER <br /> 4321-101-211-000 404-045165-28/POLICE PAGER <br /> <br />004924 6272559 52.81 <br />004924 6272559 3.73 <br />004924 6276104 3.77 <br /> <br /> 60.31 <br /> <br />Check~: 43138 Ck Date: 07/14/98 <br /> Vendor: CCPIND / CCP INDUSTRIES <br /> <br /> 4229-101-311-000 SAFETY GLASSES <br /> 4221-101-311-000 1 CASE GLASS CLF~R <br /> <br />t 004924 99070057 25.24 <br />1 004924 99070057 58.49 <br /> <br /> 83.73 <br /> <br />Check~: 43139 Ck Date: 07/14/98 <br /> Vendor: GLEING / GLENWOOD INGLEWOOD <br /> <br /> 4415-101-311-000 WATER COOLER RENTAL <br /> 4249-101-311-000 4 5 GAL WATER <br /> <br />004924 JUL98 9.27 <br />004924 JUL98 25.99 <br /> <br /> 35.26 <br /> <br />Check~: 43140 Ck Date: 07/14/98 <br /> Vendor: GOVFIN / GOVERi~MEN'T FINANCE OFFICERS <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> ! <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />