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,Page: <br />fate: 12/29/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br />Ip Current and History Files, 12/07/98 to 12/31/98 <br /> All Accounts, Sessions 000000 to 005924 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />i heck~: 44652 Ck Date: 12/07/98 <br /> Vendor: LAWTER / TERESA M LAWS <br /> 4510-412-000-000 LAWS PROPERTY <br /> 4499-400-000-000 LAWS PROPERTY <br /> <br /> Check#: 44653 Ck Date: 12/07/98 <br />IVendor: REGABS / REGISTERED ABSTRACTORS <br /> 4510-230-000-000 CLOSING COSTS-LAWS PROPERTY <br /> <br />Iheck~: 44654 Ck Date: 12/08/98 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> <br /> 2176-101-000-000 JAN 99 DENTAL <br />! <br /> <br />3 005811 DEC 98 125000.00 <br />3 005811 DEC 98 127000.00 <br /> <br /> 252000.00 <br /> <br />3 005811 DEC 98 <br /> <br />1 005826 9901-004 <br /> <br />1063.00 <br />1063.00 <br /> <br />289.25 <br />289.25 <br /> <br />l heck~: 44655 Ck Date: 12/08/98 <br /> Vendor: MINNEG / MINNEGASCO <br /> 4383-101-452-000 7925 161 AV.-PARK CENTER <br /> 4383-101-311-000 14100 JASPER ST PUBLIC WORKS <br />i 4383-101-194-000 15153 NOWTHEN BL. CITY HALL <br /> 4383-101-452-000 7925 161 AVE WARMING HOUSE <br /> <br />Iheck~: 44656 Ck Date: 12/08/98 <br /> Vendor: UOP14N6 / UNIVERSITY OF MINNESOTA <br /> <br /> 1550-101-000-000 ENGINEER CONFERENCES <br /> <br />2 005826 NOV 98 40,64 <br />2 005826 NOV 98 17.83 <br />2 005826 NOV 98 367.00 <br />2 005826 NOV 98 30.31 <br /> <br /> 455.78 <br /> <br />2 005826 REGISTR <br /> <br />195.00 <br />195.00 <br /> <br />l heck~: 44657 Ck Date: 12/08/98 <br /> Vendor: VEVTER / TERRI VEVEA <br /> <br /> 4433-804-000-000 804/068 KEY & DAMAGE DEPOSIT <br /> <br /> Check#: 44658 Ck Date: 12/08/98 <br /> Vendor: YOUFIR.~ YOU/~{ FIRST <br />I 4331-101-111-000 ANOKA CO. LEADERSHIP RECEP. <br /> <br />2 005826 DEC 98 <br /> <br />90.00 <br />90.00 <br /> <br />2 005826 RKCEPT 34.00 <br /> <br /> <br />