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'1 <br /> Page: 1 <br /> <br /> I~te: 08/28/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br />i · All Accounts, Sessions 000000 to 005178 <br />I~yment / Vendor Infor~ation <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br /> Check~: 43552 Ck Date: 08/17/98 <br /> <br />IVendor: AIRCEL / AIRTOUCH CELLUT_,%R, BELLEgrJE <br /> 4323-101-220-000 AUG 98 FIRE CELL PHONE <br /> <br />1 005116 8/98 <br /> <br />8.93 <br />8.93 <br /> <br />I 005116 Jl~L98 <br /> <br />28.48 <br />28.48 <br /> <br />leckY: 43553 Ck Date: 68/17/98 <br /> Vendor: A~rWI2 / AT&T WIRELESS SERVICES <br /> 4323-101-220-000 ACCT, 11232006 <br />! <br /> <br />l eckfl: 43554 Ck Date: 08/17/98 <br /> Vendor: DELHOM / DELMAR HOMES INC <br /> 1150-252-000-000 7031 137T~ AVE/SOD <br /> <br />leckfl: 43555 Ck Date: 08/17/98 <br /> Vendor: USWCOM / US WEST COM~gJNICATIONS <br />I 4321-101-220-000 <br /> AUG98 FIRE DEPT/612 E08-6301 <br /> <br />i 005116 8/98 SOD <br /> <br />i 005116 8/98 <br /> <br />l eck#: 43556 Ck Date: '08/18/98 <br /> Vendor: CASH / CASH <br /> 4249-230-000-000 BUSINESS DAY 98 GOLF GIFTS i 005118 GOLF <br /> <br /> Check#: 43557 Ck Dates 08/18/98 <br />IVendor: CASH/ / CASH <br /> <br /> 4249-230-000-000 98 BUSINESS DAY GOLF GIFTS I 005118 98 GOLF <br /> <br />leck#: 43558 Ck Date: 08/18/98 <br /> Vendor: CA~H3 / CASH <br /> <br />i4249-230-000-000 98 GOLF GIFTS <br /> <br />I 005118 98 GOLF <br /> <br />100.00 <br />100.00 <br /> <br />31.55 <br />31.55 <br /> <br />75.00 <br />75.00 <br /> <br />75.00 <br />75.00 <br /> <br />250.00 <br />250.00 <br /> <br />leckfl: 43559 <br /> <br />Ck Date: 08/19/98 <br /> <br /> <br />