Laserfiche WebLink
lage: 5 <br /> <br />Date: 07/17/98 <br /> <br />m City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Acco%mts, Sessions 000000 to 004947 <br />layment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />4381-101-194-000 444931-179178/CITY HALL 2 004888 JUN98 1233.99 <br />4381-101-194-000 444931-179178/COMM SIGN 2 004888 JUN98 25.87 <br /> <br /> 9159.33 <br /> <br />· <br />--vendOAFLA~Check#:r43126 Ck Date: 07/07/98 <br /> C: / AFLAC <br /> <br /> 2176-101-000-000 JULY 97 DISABLILTY <br /> <br />I 004893 7/98 <br /> <br />207.36 <br />207.36 <br /> <br />i Check~: 43127 Ck Date: 07/07/98 <br /> Vendor: AMCCOR / AMCON CORP <br /> 4433-804-000-000 804640/CLOSE ESCROW <br /> <br />lhecki~: 43128 Ck Date: 07/07/98 Vendor: SAMCLU / SAM'S CLUB <br />I4202-101-130-000 30 CASES COPY PAPER <br /> <br />1 004893 ESCROW <br /> <br />i 004893 7/98 <br /> <br />357.00 <br />357.00 <br /> <br />702.58 <br />702.58 <br /> <br />~heck~: 43129 Ck Date: 07/07/98 <br />Bvendo <br /> r: SMIMIN / MINDY SMIT~ <br /> 4103-101-153-000 FINANCE FILES <br /> <br /> Check~: 43131 Ck Date: 07/10/98 <br />IVendor: DENTIC / DENTICARE OF MN <br /> 2176-101-000-000 AUG 98 DENTAL <br /> <br />Iheck~: 43132 Ck Date: 07/10/98 <br /> Vendor: OLMSCO / SCOTT OLMSTEAD BUILDERS INC <br /> 1150-252~000-000 6831 147TH AVE/TREE/SOD <br />! <br /> <br />i 004893 7/98 <br /> <br />1 004904 8/98 <br /> <br />2 004904 7/98 T&S <br /> <br />62.00 <br />62.00 <br /> <br />266.92 <br />266.92 <br /> <br />300.00 <br />300.00 <br /> <br />i heck~: 43133 Ck Date: 07/10/98 <br /> Vendor: PARHOM / PA~3%DIGM HOMES INC <br /> 1150-252-000-000 5980 146TH AVE/SOD <br /> <br />1 004904 7/98 SOD <br /> <br />100.00 <br /> <br /> <br />