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m, ge: 3 <br />Date: 08/17/98 <br /> <br /> City. of Ramaey <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 005112 <br /> <br />i Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Checkfl: 43420 Ck Date: 08/04/98 <br /> <br />mVendor: AFLAC / AFLAC <br /> <br /> 2176-101-000-000 AUG 98 DISABILIT"f <br /> <br />leckY: 43421 ck Date: 08/04/98 <br /> Vendor: JERCON / JERNELL CONSTRUCTION <br /> 1150-252-000-000 14730 POTASSIUM ST/T&S <br /> <br />1 005047 790151 <br /> <br />207.36 <br />207.36 <br /> <br />I 005047 7/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />leckY: 43422 ck Date: 08/04/98 <br />vendor: NORJAM / JAMES E NORMAN <br /> 4334-101-130-000 107 MILES/PARKING/NORMAN <br /> <br />leck~: 43423 Ck Date: 08/04/98 <br /> Vendor: PINSTE / PINEWSKI BUILDERS <br />I 1150-252 <br /> -000-000 6231 1S2ND AVE/TREE <br /> <br />I ~eck#: 43424 Ck Date: 08/04/98 <br /> <br /> Vendor: STEDUA / DUANE STERN <br /> 4231-101-211-000 HOLSTER REPAIR <br /> <br /> Check~: 43425 Ck Date: 08/04/98 <br />IVendor: STEHOM / STERLING HOMES INC <br /> <br /> 1150-252-000-000 15270 SODIUM ST/TREE/SOD <br /> <br />i <br />Beck#: 43426 Ck Date: 08/04/98 <br /> Vendor: WALSEA / SEAN WALT}IER <br /> <br /> i 4249-444-000-556 COLOR COPY MAPS <br /> <br />1 005047 8/3/98 <br /> <br />i 005047 8/98 <br /> <br />I 005047 HOLSTER <br /> <br />I 005047 8/98 T&S <br /> <br />i 005047 MAPS <br /> <br />38.99 <br />38.99 <br /> <br />200.00 <br />200,00 <br /> <br />19.70 <br />19.70 <br /> <br />300.00 <br />300.00 <br /> <br />11.84 <br />11.84 <br /> <br />l eckY: 43427 Ck Date: 08/05/98 <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> <br /> 2178-101-000-000 OT~ER-GAJ{NISH~-NTS-ANOKA COU <br /> <br />1 005051 PR - 155 <br /> <br />336.47 <br /> <br /> <br />