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Page: 8 <br /> <br />Date: 10/20/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005521 <br /> <br />Pa!anent / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice Amount <br /> 40.00 <br /> <br />Check~: 44064 Ck Date: 10/13/98 <br /> Vendor: THIJOA / JOANN THIELINO <br /> 2180-101-000-000 ~R #21 10/15/98 <br /> <br />2 005491 10/98 <br /> <br />978.92 <br />978.92 <br /> <br />Check~: 44065 Ck Date: 10/13/98 <br /> Vendor: WAYJA24 / JAMES WAY <br /> 2180-101-000-000 ~R #21 10/15/98 <br /> 2181-101-000-000 PR #21 10/15/98 <br /> <br />2 005491 0CT98 70.44 <br /> <br />2 005491 OCT98 120.00 <br /> <br /> 190.44 <br /> <br />Check~: 44066 Ck Date: 10/14/98 <br /> Vendor: DBJELM / D.B. JELMELAND <br /> 3371-101-000-000 130 PR @ .75 <br /> <br />2 005499 GOPHER <br /> <br />97.50 <br />97.50 <br /> <br />Check#: 44067 Ck Date: 10/14/98 <br /> Vendor: FIRFIG / FIRE FIGHTERS P, ELIEF <br /> 3399-101-000-000 1998 FIRE STATE AID <br /> <br />2 005499 98 STATE <br /> <br />44532.00 <br />44532.00 <br /> <br />Check#: 44068 Ck Date: 10/14/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000-000 7030 147TH LJ%NE/SOD <br /> <br />2 005499 10/98 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 44069 Ck Date: 10/14/98 <br /> Vendor: ICMANN / I(~4A <br /> 4335-101-130-000 ANNUAL FEE <br /> <br />2 005499 ANNUAL <br /> <br />2500.00 <br />2500.00 <br /> <br />Check~: 44070 Ck Date: 10/14/98 <br /> Vendor: KEYI{OM / KEYSTONE HOMES INC <br /> <br /> 1t50-252-000-000 14760 POTASSIUM ST/SOD <br /> <br />005499 10/98 100.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />