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Page: 2 <br /> <br />Date: 05/29/98 <br /> <br /> City of Rameey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 004714 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2176-101-000-000 credit for Dordahl life 1 004665 0515 -4,40 <br /> 11046,57 <br /> <br />Check~: 42667 Ck Date: 05/~9/98 <br /> Vendor: POPCOF / CITY OF RA24SEY EMPLOYEE POP <br /> 4249-444-000-556 FOOD FOR FOCUS MEETING <br /> 4249-101-461-000 POP FOR PLANTING CREW <br /> <br />I 004665 5/98 9,56 <br />I 004665 5/98 4.50 <br /> <br /> 14.06 <br /> <br />Check~: 42668 Ck Date: 05/19/98 <br /> Vendor: USWCOM / US WEST COMMTlNICATIONS <br /> 4321-101-220-000 monthly service <br /> <br />I 004665 08-6301 <br /> <br />31.55 <br />31.55 <br /> <br />Check~: 42669 Ck Date: 05/20/98 <br /> Vendor: RDWILS / RD WILSON DEVELOPMENT CO <br /> 1150-252-000-000 14590 HELIUM COURT <br /> <br />I 004669 5/98 SOD <br /> <br />100,00 <br />100.00 <br /> <br />Check#: 42670 Ck Date: 05/22/98 <br /> Vendor: ANOSPO / ANOKAiRAMSEY SPORTS CENTER <br /> <br /> 4540-101-452-000 1998 KAWASAKI MD-LE <br /> <br />I 004685 MULE <br /> <br />11163.62 <br />11163.62 <br /> <br />Check~: 42671 Ck Date: 05/22/98 <br /> Vendor: APTITL / AP TITLE INC <br /> 3613-400-000-000 6249 143RD LANE/CR #10833 <br /> <br />I 004685 REFUND <br /> <br />208,46 <br />208.46 <br /> <br />Check~: 42672 Ck Date: 05/22/98 <br /> Vendor: FLECOL / FLEETWOOD COLLISION CENTER INC <br /> 4398-101-452-920 REFINISH <br /> <br />i 004685 1550 <br /> <br />1064.00 <br />1064.00 <br /> <br />Check#: 42673 Ck Date: 05/22/98 <br /> Vendor: GAMTHO / ~"6OMAS GAMEC <br /> 4249-101-111-000 REIMBURSE LUNC~ EXPENSES <br /> <br />i 004685 REIMBURS 239.33 <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I' <br /> <br />! <br />I <br />I <br />I, <br />I <br /> <br />I <br />!' <br /> <br />'tO <br /> <br /> <br />