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l, ge: 7 <br /> <br /> .re: 08/04/98 <br /> <br /> City of Ramsey <br /> <br />i Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 005045 <br /> <br /> Payment / Vendor Information <br />IDistribution Account Reference P Session Invoice Amount <br /> 300.00 <br /> <br />leckY: 43286 Ck Date: 07/22/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br />I 1150-252-000-000 7031 147TH AVE/TREE & SOD <br /> 1150-252-000-000 7070 147TH AVE/TREE & SOD <br /> <br />leckY: 43287 Ck Date: 07/22/98 <br /> Vendor: KURTHO / THOMAS R. KURAK, PATTIANN <br /> 4510-445-000-000 CNTY RD ~116 CONDEMNATION <br />! <br /> <br />I 004978 7/98 T&S 300.00 <br />i 004978 7/98 T&S 300.00 <br /> <br /> 600.00 <br /> <br />1 004978 CONDEM <br /> <br />50300.00 <br /> <br />I leck~: 43288 Ck Date: 0?/22/98 <br /> Vendor: MORCHA / MORGAN CHASE ~OMES <br /> 3726-601-000~000 REIMBURSE ~98-44/14530SUNFSH <br /> <br /> Check~: 43289 Ck Date: 07/22/98 <br /> Vendor: RCABUI / RCA BUILDERS <br />I 1150-252-000-000 15181 BARIUM ST/TREE & SOD <br /> <br />Iteck~: 43290 Ck Date: 07/22/98 <br /> <br /> Vendor: TREGRA / TREADWAY GRAPHICS <br /> <br /> 4249-101-280-000 DARE GRADUATION SUPPLIES <br /> <br /> Check#: 43291 Ck Date: 07/22/98 <br />Ivendor: KURPAT / THOMAS R. KURAK AND PATTIANN <br /> <br /> 4510-445-000-000 CNTY RD ~116 CONDEMNATION <br /> <br />leckY: 43292 Ck Date: 07/22/98 <br /> Vendor: KURTHO / THOMAS R. KURAK, PATTIANN <br /> <br />I 4510-445-000-000 <br /> CNTY RD #116 CONDEMNATION <br /> <br />I 004978 METER <br /> <br />i 004978 7/98 T&S <br /> <br />I 004978 0084871 <br /> <br />I 004981 CONDEMNA <br /> <br />i 004981 98 <br /> <br />65.00 <br />65.00 <br /> <br />300.00 <br />300.00 <br /> <br />115.41 <br />115.41 <br /> <br />34300.00 <br />34300.00 <br /> <br />16000.00 <br /> <br /> <br />