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Date: 01/20/88 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />All Accounts, Sessions 000000 to 003907 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> 4321-101-452-000 RAJ49EY SCHOOL/DEC 97 USW <br /> <br />P Session Invoice Amount <br />1 003828 RA24 ELEM 157.27 <br /> 157.27 <br /> <br />Check~: 41616 Ck Date: 01/09/98 <br /> Vendor: AIRCEL / AIRTOUCH CELLU~ <br /> <br />4323-101-220-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br /> <br />1003-1631048/FIRE TRUCK <br />1003-1077034/SQUAD 101 <br />1003-10?8100/SQUAD 102 <br />1003-t078130/SQUAD 103 <br />1003-1078148/SQUAD 104 <br /> <br />1003-1077030/INVESTIGATOR <br /> <br />I 003839 jAN98 5.29 <br /> <br />I 003839 JAN98 117.53 <br />I 003839 JAN98 107.44 <br />I 003839 JAN98 36.67 <br />I 003839 JAN98 66,55 <br />i 003839 JAN98 3,34 <br /> <br /> 336.82 <br /> <br />Check~: 41617 Ck Date: 01/09/98 <br /> Vendor: A~'fWIR / AT&T WIRELESS SERVICES <br /> 2178-101-000-000 JNA 98 FIRE DEPT PAGERS <br /> <br />Check#: 41618 Ck Date: 01/09/98' <br />Vendor: DENTIC / DENTICARE OF t~q <br /> <br /> 2176-101-000-000 FEB 98 DENTAL <br /> <br />'1 003839 0146609 <br /> <br />I 003839 FEB 98 <br /> <br />74.17 <br />74.17 <br /> <br />320,71 <br />320.71 <br /> <br />Checkff: 41619 Ck Date: 01/09/98 <br /> Vendor: JANSTE / STEVEN JANKOWSKI <br /> <br /> 2180-101-000-000 97 FINAL FLEX <br /> <br />I 003839 FLEX <br /> <br />80.00 <br />BO.O0 <br /> <br />Check~: 41620 Ck Date: 01/09/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-220-000 JAN 98 USW FIRE DEPT <br /> <br />i 003839 JAN 98 <br /> <br />31.55 <br />31.55 <br /> <br />Check~: 41621 Ck Date: 01/09/98 Vendor: SPECOP / SPEEDY COPY <br /> 4352-101-195-000 JANUARY 98 RARSEY RESIDENT <br /> <br />I 003844 20446 <br /> <br />1561.92 <br />1561.92 <br /> <br /> <br />