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I <br /> <br />lYment <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005045 <br /> <br /> / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />l~ck Account:lO10 <br /> <br /> ~ck~: 43247 Ck Date: 07/20/98 <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br />I 2083-602-000-000 JUNE 98 SAC REMITTANCE i 004956 JUN98 <br /> 3491-602-000-000 JUNE 98 SAC REVENUE I 004956 JUN98 <br /> <br />16000.00 <br /> <br /> -160.00 <br /> <br />15840.00 <br /> <br />I 004956 TRAIL <br /> <br />10900.00 <br />10900.00 <br /> <br />leckY: 43248 Ck Date: 07/20/98 <br /> Vendor: OA]fDEV / O;%KWOOD DEVELOPMENT INC <br /> <br /> 4530-230-000-000 REGENCY POND TRAIL PAVING <br /> <br />I ~eck#: 43249 Ck Date: 07/20/98 <br /> Vendor: STATRE / MINNESOTA STATE TREASURER <br /> .2081-101-000-000 2ND QTR 98 BLDG PERMIT <br /> 3680-101-000-000 2ND QTR 98 BLDG PERMIT <br /> <br />004956 2ND QTR <br />004956 2ND QTR <br /> <br />4857.50 <br /> <br />-194.30 <br /> <br />4663.20 <br /> <br />iLeck~: 43250 <br /> <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-153-000 <br /> 4325-101-191-000 <br /> 4325-101-194-000 <br /> 4325-101-211-000 <br /> 4325-101-220-000 <br /> 4325-101-240-000 <br /> 4325-101-301-000 <br /> 4325-101-452-000 <br /> 4325-101-461-000 <br /> <br />Ck Date: 07/21/98 <br /> <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> LONG DISTANCE/612 427-1410 <br /> <br />1 004965 J~JL98 CH <br />1 004965 JUL98 CH <br />i 004965 JUL98 CH <br />1 004965 JUL98 CH <br />i 004965 JL~L98 CH <br />I 004965 JUL98 CH <br />I 004965 JUL98 CH <br />1 004965 JUL98 CH <br />I 004965 JUL98 CH <br />I 004965 JUL98 CH <br /> <br />23.91 <br />0.69 <br />2.15 <br />0.08 <br />9.67 <br />0.38 <br />3.87 <br />0.18 <br />0.10 <br />0.46 <br /> <br />41.49 <br /> <br />i %eck~: 43251 Ck Date: 07/21/98 <br /> Vendor: ATTWI2 / AT&T WIRELESS SERVICES <br /> 4323-101-220-000 JUN98 CELL PHONE/~11232006 <br /> <br />leckY: 43252 Ck Date: 07/21/98 <br /> Vendor: FIRSTA / FIRSTAR BANK OF MINNESOTA, NA <br /> <br />I 004965 JUN98 <br /> <br />28.48 <br />28.48 <br /> <br /> <br />