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Page: 2 <br /> <br />Date: 08/04/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005045 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: STAINS / STANDARD INSURANCE COMPANY T3 <br /> <br /> 2176-101-000-000 8/98 LONG TERM DISABILITY 1 005017 AUG98 5.11 <br /> <br /> 5.11 <br /> <br />Check~: 43406 Ck Date: 07/29/98 <br /> Vendor: WARSYS / WARNING SYSTEMS INC <br /> 4550-101-211-000 MATERIALS FOR 98 EXPEDITION <br /> <br />1 005017 1503-2 <br /> <br />2767.95 <br />2767.95 <br /> <br />Check~: 43407 Ck Date: 07/29/98 <br /> Vendor: A/qOLIC / DRIVER & %rEHICLE SERVICES <br /> <br /> 4249-101-452-000 1998-2000 TABS <br /> <br />I 005020 98 ~618 <br /> <br />13.50 <br />13.50 <br /> <br />Check~: 43408 Ck Date: 07/29/98 <br /> Vendor: SENLAN / SENSIBLE LAND USE COALITION <br /> <br /> 4335-101-130-000 AFFORDABLE HOUSING/NOPJ~U~N <br /> <br />1 005020 HOUSING <br /> <br />35.00 <br />35.00 <br /> <br />Check~: 43409 Ck Date: 07/30/98 <br /> Vendor: HOUREN / HOUSE OF RENTAL <br /> 4415-101-452-000 ADD'L JACKHAMMER RENTAL <br /> <br />1 005023 88069-2 <br /> <br />7.44 <br />7.44 <br /> <br />Check#: 43410 Ck Date: 07/31/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> <br /> 1150-252-000-000 6951 147TH AVE/TREE <br /> <br />i 005039 7/98 <br /> <br />200.00 <br />200.00 <br /> <br />Check#: 43411 Ck Date: 07/31/98 <br /> Vendor: STAELE / STATE BOARD OF ELECTRICITY <br /> 4204-101-130-000 ELECTRICAL PERMIT FORMS <br /> <br />005039 7/98 <br /> <br />25.00 <br />25.00 <br /> <br />Total For Check Account: 10t0 <br /> <br />14931,61 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br />I, <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />