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Page: 11 <br /> <br /> te: 08/28/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 005178 <br /> <br />yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> IVendor: TIMHOM / TIMBER_LANE HOMES <br /> <br /> 1150-252-000-000 14756 LIMONITE ST/T&S <br /> 1150-252-000-000 6861 147TH AVE/TREE & SOD <br /> <br /> 1150-252-000-000 14570 HELIUM CT/SOD <br />! <br /> <br />1 005151 8/98 T&S 300.00 <br />1 005151 8/98 T&S 300.00 <br />1 005151 8/98 T&S 100.00 <br /> <br /> 700.00 <br /> <br />l eckY: 43614 Ck Date: 08/26/98 <br /> Vendor: GOVT~A / GOVERNMENT TRAINING SERVICE <br /> 4335-101-240-000 FALL BLDG CODES/RYRAK <br /> <br />! <br />Check~: 43615 Ck Date: 08/26/98 <br /> Vendor: STAINS / STANDARD INSURANCE COMPANY T3 <br />I 2176 <br /> -101-000-000 00 633582 0001/SEPT 98 LTD <br /> <br />Total For Check AccoLu%t: 1010 <br /> <br />i 005156 FALL98 <br /> <br />30.00 <br />30.00 <br /> <br />I 005156 SEPT 98 <br /> <br />224.11 <br />224111 <br /> <br />55274.04 <br /> <br />Check Register Total : 55274.04 <br /> <br /> <br />