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Date: 05/16/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002427 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: SORTA/~ / AL SORTESERG <br /> 1150-252-000-000 TREE ESCROW/IS141 BARIUM ST ' '2 002365 TREE 200.00 <br /> <br /> 200.00 <br /> <br />Check~: 39368 Ck Date: 05/08/97 <br /> Vendor: USWCEL / AIRTOUCH CELLULAR <br /> <br />4323-101-211-000 1003-I077034/SQUAD ~101 2 002365 MAY 97 98,55 <br />4323-101-211-000 1003-1078100/SQUAD ~102 2 002365 ~J%Y 97 83.28 <br />4323-101-211-000 1003-1078130/SQUAD ~103 2 002365 MAY 97 141.96 <br />4323-101-211-000 1003-1078148/SQUAD ~104 2 002365 MAY 97 66.90 <br /> <br />4323-101-211-000 1003-1077030/INVESTIGATOR 2 002365 MAY 97 6.47 <br />4323-101-220-000 lO03-1631045/FIRE TRUCK 2 002365 MAY 97 5.72 <br /> <br /> 402.88 <br /> <br />Check~: 39369 Ck Date: 05/09/97 <br /> Vendor: PETCAS / PETTY CASH <br /> 4249-230-000-000 <br /> 4269-425-000-406 <br /> 4249-101-130-000 <br /> 4249-230-000-000 <br /> 4231-101-211-000 <br /> 4322-101-191-000 <br /> 4335-101-452-000 <br /> 4335-101-211-000 <br /> <br />CERT/VISION EASE <br /> <br />SEEDS FOR EMERALD PERGULA <br />THANK YOU NOTES <br /> <br />DONUTS FOR MARKETING MEETING <br />PATCHES FOR ER/DM;UN <br />CONSULTANT MAILING/UB~tN <br />P~dqKING AT <br /> <br />LLTNCH FOR TP3%INING/PAPLHAM <br /> <br />002379 MAY 97 5.00 <br />002379 MAY 97 4.75 <br />002379 MAY 97 7.36 <br />002379 MAY 97 5.99 <br />002379 MAY 97 4.00 <br />002379 MAY 97 6.95 <br />002379 MAY 97 6.00 <br />002379 MAY 97 7.84 <br /> <br /> 47.89 <br /> <br />Check~: 39370 Ck Date: 05/09/97 <br /> Vendor: RAMELE / P~SEY ELEMENTARY SCHOOL <br /> 4249-101-280-000 VOLUNTEER ROLE MODEL LUNCHES <br /> <br />002379 DARE <br /> <br />17.50 <br />17.50 <br /> <br />Check~: 39371 Ck Date: 05/12/97 <br /> Vendor: ANOELE / A. NOKA ELECTRIC COOPERATIVE <br /> <br /> 1630-603-000-000 PRIORITY LIGHTS <br /> <br />2 002388 ~290-306 <br /> <br />12503.00 <br />12503.00 <br /> <br />Check~: 39372 Ck Date: 05/12/97 <br /> Vendor: COMAIR / COMPRESS AIR & EQUIPMENT CO <br /> <br /> 4275-101-220-000 MAINT AGMT BAUER BREATHING <br /> <br />2 002388 MAINT 353.50 <br /> <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> <br /> I <br /> I <br />i <br /> <br /> <br />