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Page: 1 <br /> <br /> re: 07/17/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br />m All Accounts, sessions 000000 to 004947 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />meck Account:1010 <br /> <br /> Check~: 43242 Ck Date: 07/16/98 <br /> Vendor: AMEDIA / AMERICAN DIABETES ASSOCIATION <br />m 4249_101_130_000 DONATION/MEMORY-PAUL RYBAK <br /> <br />m]eck~: 43243 Ck Date: 07/16/98 <br /> <br /> Vendor: ELKFOR / ELK RIVER FORD-CHRYSLER /NC <br /> 4550-101-311-000 1999 FORD SUPER DU/"f <br /> <br />1 004930 DONATION <br /> <br />30.00 <br />30.00 <br /> <br />1 004930 15129 <br /> <br />26237.00 <br />26237.00 <br /> <br />l eckY: 43244 Ck Date: 07/16/98 <br /> Vendor: MCGRUF / MCGRUFF HOUSE NETWORK <br /> 4249-101-211-000 STARTER KIT MCGRUFF HOUSE <br /> <br />fleckS: 43245 Ck Date: 07/17/98 <br /> Vendor: DISCOU / DISTRICT COURT ADMINISTRATOR <br />m 4510_445_000_000 <br /> CNTY RD ~116 CONDEMNATION <br /> <br />1 004930 STARTER <br /> <br />I 004939 DEPOSIT <br /> <br />30.00 <br />30.00 <br /> <br />50300.00 <br />50300.00 <br /> <br /> eck~: 43246 CK Date: 07/17/98 <br />WVendor: MINFIR / MINNESOTA FIRE SERVICE <br /> 4335-101-220-000 CERT TEST/SCHIFERLI & ABBO~ <br /> <br />1 004941 7/98 <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />70.00 <br />70.00 <br /> <br />76667.00 <br /> <br />76667. O0 <br /> <br /> <br />