Laserfiche WebLink
Page: 1 <br /> <br />late: 05/05/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002345 <br />ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />leck Account:1010 <br /> <br /> Check#: 39193 Ck Date: 04/15/97 <br /> Vendor: ACE~OL / ACE SOLID WASTE MANAGEMENT INC <br />I 4489 <br /> -604-000-000 APRIL 97 RECYCLING SERVICE <br /> <br /> r. ING / GLEN'WOOD INGLEWOOD <br /> 4415-101-311-000 WATER COOLER RENTAL <br /> <br />I 4415-101-452-000 WATER COOLER RENTAL <br /> 4249-101-311-000 WATER <br /> 4249-101-452-000 WA~R <br /> <br /> Check#: 39195 Ck Date: 04/15/97 <br /> Vendor: LEAMN2 / LEAGUE OF MI~SOTA CITIES <br />I 4335-101-130-000 LOSS CONTROL/WAITE-SMITH <br /> <br />eck~: 39196 Ck Date: 04/15/97 <br />Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 MAY LIFE <br /> 2176-101-000-000 MAY HF_J%L~"d <br /> 2162-101-000-000 CREDIT/REIMER APRIL 97 <br /> <br />Iheck~: 39197 Ck Date: 04/15/97 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br />i4321-101-220-000 APRIL PHONE SERVICE/FD <br /> <br />3 002214 49718653 <br /> <br />Amount <br /> <br />3 002214 APR 97 <br />3 002214 APR 97 <br />3 002214 APR 97 <br />3 002214 APR 97 <br /> <br />5756.91 <br />5756.91 <br /> <br />2 002214 4/97 <br /> <br /> 4.63 <br /> 4.64 <br /> 6.34 <br /> 6.33 <br /> <br />21.94 <br /> <br />2 002214 MAY 97 <br />2 002214 MAY 97 <br />2 002214 MAY 97 <br /> <br />15.00 <br />15.00 <br /> <br />3 002214 FD USW <br /> <br /> 351.78 <br /> <br />8411.42 <br />-410.15 <br /> <br />8353.05 <br /> <br />31.55 <br />31.55 <br /> <br />l ecky: 39198 Ck Date: 04/15/97 <br /> Vendor: WA~SUS / SUSAN WA}{L <br /> <br /> 4231-101-211-000 UNIFORMS & T.O.G./ERDMA~ <br /> <br /> Check~: 39199 Ck Date: 04/16/97 <br /> Vendor: A/~OCO1 / ANOKA COUN~"f HUMAN SERVICES <br />! <br /> <br />2 002214 ERDMAN <br /> <br />12.78 <br />12,78 <br /> <br /> <br />