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age: 7 <br /> <br />Date: 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 />l a~ent / Vendor Information <br /> Distribution Account <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br /> Amount <br />4301-101-153-000 ADD'L FEE FOR CERT OF ACHIEV 1 004924 ADD'L 65.00 <br /> 65.00 <br /> <br />I heck~: 43141 Ck Date: 07/14/98 <br /> Vendor: KERTRA / HEALTH SERVICES OF NORTH <br /> 4306-101-130-000 3RD Q~ 98 DRUG TESTING <br /> <br />Check~: 43142 <br /> <br />Ck Date: 07/14/98 <br /> <br />Vendor: PETCAS / PETTY CASH <br /> 4322-230-000-000 <br /> 4249-101-211-000 <br /> 4208-101-211-000 <br /> 4335-101-211-000 <br /> 4324-101-211-000 <br /> 4249-101-211-905 <br /> 4249-101-461-000 <br /> <br />BULK MAIL/BUS APPRECIATION <br />TITLE FEE/FORD EXPEDITION <br />FRAMES/GLUE/SAWTOOTH/SCREWS <br />CHIEF POLICE MTG/GUSTAFSON <br />UPS/POLICE <br />KEY FOR SQUAD ~201 <br /> <br />SNACKS FOR VOLUN~fEERS <br /> <br /> Check~: 43143 Ck Date: 07/14/98 <br />IVendor: SAFKLE / SAFETY-KLEEN CORPORATION <br /> 4404-101-311-000 SERVICE P~RTS WASHER <br /> <br />Iheck~: 43144 Ck Date: 07/14/98 <br /> Vendor: SNEMEM / SNELL MEMORIAJ~ FOUNDATION <br />I 4249-290-000-222 BIKE HELMET VIDEO <br /> 4249-290-000-222 "USE YO~/R HEAD" BROCHURE <br /> <br />leckY: 43145 Ck Date: 07/14/98 <br /> Vendor: USWCOM / US WEST COF~4UNICATIONS <br /> 4321-101-220-000 J73LY 98 FIRE DEPT E08-6301 <br />! <br /> <br />004924 3980549 <br /> <br />91.20 <br />91.20 <br /> <br />1 004924 7/98 41.80 <br />i 004924 7/98 9.00 <br />1 004924 7/98 9.63 <br />i 004924 7/98 9.00 <br />i 004924 7/98 7.10 <br />i 004924 7/98 1.60 <br />I 004924 7/98 5.20 <br /> <br /> 83.33 <br /> <br />1 004924 846840 <br /> <br />107.57 <br />107.57 <br /> <br />1 004924 VIDEOS 7.00 <br />i 004924 VIDEOS 10.00 <br /> <br /> 17.00 <br /> <br />1 004924 7/98 FD <br /> <br />31.55 <br />31.55 <br /> <br />l eck#: 43146 Ck Date: 07/14/98 <br /> Vendor: WICCON / WICKLUND CONSTRUCTION <br /> 1150-252-000-000 14700 NEON ST/TREE & SOD <br /> <br />1 004924 7/98 T&S 300.00 <br /> <br /> <br />