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l.age: 3 <br /> <br /> ate: 11/17/98 <br /> <br /> City of Ramsey <br />I Detail Computer & Manual Check Register <br /> Current and History Piles <br /> Ail Accounts, Sessions 000000 to 005690 <br />Payment / Vendor Information <br />mDistribution Account Reference P Session Invoice Amount <br /> <br /> Check~: 44312 Ck Date: 11/04/98 <br /> Vendor: HEDHOM / HEDBERG HOMES <br />I 1150-252-000-000 <br /> <br />2 005623 ESCROW <br /> <br />IVendOJER~heck#:r44313 Ck Date: 11/04/98 <br /> CON: / JEP~NELL CONSTRUCTION <br /> 1150-252-000-000 14710 POT-14560 HE-5961 148T <br /> <br />2 00562~ ESCROW <br /> <br />100.00 <br />100.00 <br /> <br />300.00 <br />300.00 <br /> <br />f eck~: 44314 Ck Date: 11/04/98 <br /> Vendor: KAUMIC / MIC}{AEL KAUFFMANN <br /> 1150-252-000-000 SOD/TREE 14541 SUNFISH LK.DR <br /> <br /> eck#: 44315 Ck Date: 11/04/98 <br /> Vendor: MEYJOE / JOE MEYER HOMES <br />I 1150-252-000-000 SOD 14540 SUNFISH LAKE DR. <br /> <br />2 005623 ESCROW <br /> <br />2 005623 ESCROW <br /> <br />300.00 <br />300.00 <br /> <br />100.00 <br />100.00 <br /> <br />l eckY: 44316 Ck Date: 11/04/98 <br /> Vendor: MINNEG / MINNEGASCO <br /> 4383-101-452-000 7925 161 AVE. UNT RINK <br /> <br /> 4383-101-452-000 7925 161 AVE. PARK CENTER <br />I 4383-101-194-000 15153 NOW~HEN BLVD. CITY <br /> 4383-101-311-000 14100 JASPER ST. NW <br /> <br />leck#: 44317 Ck Dater 11/04/98 <br /> Vendor: MORC~A / MORGAN CHASE HOMES <br />I 1150-252-000-000 <br /> SOD 14528 SUNFISH LAKE DR. <br /> <br />2 005623 OCTOBER <br /> <br />2 005623 OCTOBER <br />2 005623 OCTOBER <br />2 005623 OCTOBER <br /> <br />2 005623 ESCROW <br /> <br />21.04 <br />45.2B <br />169.27 <br />68.59 <br /> <br />304.18 <br /> <br />100.00 <br />100.00 <br /> <br />eck#: 44318 Ck Date: 11/04/98 <br />Vendor: PINSTE / PINEWSKI BUILDERS <br /> <br /> 1150-252-000-000 SOD/TREE 6194 146T~ AVE. <br /> <br />2 005623 ESCROW <br /> <br />300.00 <br />300.00 <br /> <br /> <br />