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~ le: 1 <br /> <br />~te: 08/04/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005045 <br />l ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />i~ck Account:1010 <br /> <br /> :ck~: 43399 Ck Date: 07/29/98 <br /> <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> <br />I 4381-601-000-000 0040-5010-01/WATER CONSUMPTN 1 005017 7/98 150.00 <br />4381-101-260-000 0061-3120-01/CTgTY 116 & 47 1 005017 7/98 92.94 <br />4381-101-260-000 0099-0000-07/CNTY 116 & 47 1 005017 7/98 48.35 <br />4381-101-452-000 0061-2060-01/OLD TOWN HALL 1 005017 7/98 12.78 <br /> <br /> 304.07 <br /> <br /> 'heck~: 43400 Ck Date: 07/29/98 <br />lendor: CL~ROB / BOB C73RLEY <br /> <br /> 1150-252-000-000 14561 SUNFISH LAKE DR/T&S <br /> <br />.~ck~: 43401 Ck Date: 07/29/98 <br /> Vendor: GALSER / USA WASTE SERVICES OF <br />I 4384-101-194-000 500-1672/JULY 98 CITY HALL <br />4384-101-311-000 500-1673/PUBLIC WORKS <br />4384-101-452-000 500-47207/JULY 98 CENTRAL <br /> <br /> ]heck~: 43402 Ck Date: 07/29/98 <br /> <br />iendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> <br /> 2176-101-000-000 AUG 98 HEALTH <br /> 2176-101-000-000 AUG 98 LIFE <br /> <br />l:ck~: 43403 Ck Date: 07/29/98 <br />Vendor: NORJAM / JAMES E NORMAN <br />I4335-101-130-000 ICMA ANI~JAL CONF/AIR FARE <br /> <br />1 005017 7/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />005017 78341 71.37 <br />005017 78342 71.37 <br />005017 78361 72.54 <br /> <br /> 215.28 <br /> <br />1 005017 AUG98 10437.31 <br />1 005017 AUG98 365.05 <br /> <br /> 10802.36 <br /> <br />1 005017 TICKETS <br /> <br />245.90 <br />245.90 <br /> <br /> r RI / BRI~ SIMMONS <br />4249-101-452-000 POST HOLE DIGGER H~LE <br /> <br />2heckff: 43405 <br /> <br />Ck Date: 07/29/98 <br /> <br />1 005017 H~LE <br /> <br />10.00 <br />10.00 <br /> <br /> <br />