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age: 5 <br /> <br /> se: 11/03/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005614 <br /> <br />Reference P Session Invoice Amount <br /> 45.00 <br /> <br /> =heck#: 44182 Ck Date: 10/23/98 <br />Iqendor: ATTWI2 / AT&T WIRELESS EERVICES <br /> <br /> 4323-101-220-000 SEPT 98 CELL PHONE <br /> <br />l~ck#: 44183 Ck Date: 10/23/98 <br /> Vendor: BARSA_N / BARTON SAND & GRAVEL <br />I 4265-101-311-000 <br /> class 5 recycle <br /> <br />i 005551 SEPT98 <br /> <br />I 005551 OCT 98 <br /> <br />27.77 <br />27.77 <br /> <br />606.23 <br />606.23 <br /> <br />ck~: 44184 Ck Date: 10/23/98 <br /> <br /> endor: BRADAN / DANIEL BRAY <br /> 4249-101-211-000 DETAIL 5 SQUAD CARS <br /> <br />iVendor: <br /> <br /> 4249-101-452-000 <br />I 4249-101-452-000 <br /> 4249-101-452-000 <br /> 4249-101-452-000 <br /> <br />~heck~: 44185 Ck Da~e: 10/23/98 <br /> HOMDEP / HOME DEPOT COMMERCIAL ACCT <br /> lumber & supplies <br /> INV #010004 9/30/98 <br /> INV #LC981002 10/2/98 <br /> INV ~011745 08/18/98 <br /> IN~; ~201042 08/28/98 <br /> INV ~180725 08/29/98 <br /> <br /> Check#: 44186 Ck Date: 10/23/98 <br /> <br />iVendor: METWAS / METROPOLITAN WASTE CONTROL <br /> <br /> 2083-602-000-000 sE~T 98 SAC REMITTANCE <br /> 3491-602-000-000 SEPT 98 SAC REVENUE <br /> <br />leck#: 44187 Ck Date: 10/23/98 Vendor: NORAIR / NORTHERN AIRGAS <br />I 4249-101-311-000 <br /> TAX ON C"FLINDER RENTAL <br /> <br />i 005551 REQUEST <br /> <br />I 005551 1036 <br /> <br />I 005551 AUG 98 <br />i 005551 AUG 98 <br />i 005551 AUG 98 <br />i 005551 AUG 98 <br />i 005551 AUG 98 <br /> <br />2 005551 SEPT98 <br />2 005551 SEPT98 <br /> <br />i 005551 806819-1 <br /> <br />175.00 <br />175.00 <br /> <br />85.58 <br />165.30 <br />20.00 <br />46.33 <br />119.15 <br />-2.98 <br /> <br />433.38 <br /> <br />53000.00 <br /> -530.00 <br /> <br />52470.00 <br /> <br />3.51 <br />3.51 <br /> <br /> <br />