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CITY OF RAMSEY Return to Finance By: 1212912011 <br />DUE DATE <br />ACCOUNTS PAYABLE AUTHORIZATION FORM <br />VENDOR: <br />VENDOR NUMBER: <br />SERVICE PERIOD: <br />Nextel Communications <br />101103 <br />November 15- December 14,2011 <br />g <br />1.111131,111111111111.0101001 <br />DEPT HEAD <br />HEIDI NELSON <br />Department Approval Signature <br />Date: <br />BUS. UNIT ACCOUNT AMOUNT <br />111 6249 $ 122.97 <br />130 6323 $ 291.12 <br />191 6323 $ 97.98 <br />194 6323 $ 117.88 <br />240 6323 $ 90.37 <br />9230 6323 $ 66.76 <br />Total $ 787.08 <br />DEPT HEAD <br />Jim Way <br />Department Approval Signature <br />Date: <br />BUS. UNIT ACCOUNT AMOUNT ', <br />211 6323 $ 627.67 <br />Total $ 627.67 <br />DEPT HEAD <br />Dean Kapler <br />Department Approval Signature <br />Date: <br />BUS. UNIT ACCOUNT AMOUNT <br />220 6323 $ 214.90 <br />Total $ 214.90 <br />DEPT HEAD <br />Brian Olson <br />Department Approval Signature <br />Date: <br />BUS. UNIT ACCOUNT AMOUNT <br />301 6323 $ 489.70 <br />311 6323 $ 196.52 <br />452 6323 $ 235.22 <br />9601 6323 $ 208.76 <br />Total $ 1,130.20 <br />