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iage: 1 <br /> <br /> ate: 11/03/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br />I Current and History Files <br /> All Accounts, Sessions 000000 to 005614 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ............................................................... <br /> <br /> Check#: 44159 Ck Date: 10/20/98 <br />! · <br /> Vendor: ANOCHA / ANOKA AREA CHAMBER OF COMMERCE <br /> 4335-101-191-000 ANNUAL LUNCH-CHAMBER-SHERMAN <br /> 4335-101-130-000 ANNUAL LUNCH-CHAM~4ER-NORMAN <br /> <br /> Check~: 44160 Ck Date: 10/21/98 <br />IVendor: DIASPO / DIAMOND SPORTS BAR & GRILL <br /> 4439-101-111-000 PAYMENT FOOD-PLAN COMM 10-6 <br /> <br />Iheck~: 44161 Ck Date: 10/21/98 <br /> Vendor: EMMCON / EMMERICH CONSTRUCTION <br /> <br /> 1150-252-000-000 15161 COBALT ST TREE REFUND <br /> <br />i 005523 10-20-98 20.00 <br />i 005523 10-20-98 20.00 <br /> <br /> 40.00 <br /> <br />i 005526 10-6-98 <br /> <br />1 005526 15161 <br /> <br />20.00 <br />20.00 <br /> <br />200.00 <br />200.00 <br /> <br /> eck~: 44162 Ck Date: 10/21/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000~000 6811-146TH CR 7030,60-147TH <br /> <br /> Check~: 44163 Ck Date: 10/21/98 <br /> Vendor: FR3%CHE / CHERI FRAME <br />I 4433-804-000-000 REFUND KEY & DAMAGE DEPOSIT <br /> <br /> r. SAL / JR'S SALOON <br />3699-101-000-000 MERLES RETIREMENT MEA~ REIM <br /> <br /> Check~: 44165 Ck Date: 10/21/98 <br />IVendor: KNECON / KNEISZLER CONSTRUCTION INC <br /> <br /> 1150-252-000-000 15101 COBALT ST TREE REFUND <br /> <br />1 005526 6811 <br /> <br />1 005526 KEYDEPOS <br /> <br />i 005526 MERLE <br /> <br />I 005526 15101 <br /> <br />600.00 <br />600.00 <br /> <br />90.00 <br />90.00 <br /> <br />540.00 <br />540.00 <br /> <br />200.00 <br />200.00 <br /> <br /> <br />