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lage: 7 <br /> <br />Date: 11/17/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 005690 <br />l ayment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br /> eck#: 44456 Ck Date: 11/06/98 <br /> Vendor: TOKRAR / BARBARA TOKAR <br /> <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />144.50 <br />144.50 <br /> <br />2 005640 98 <br /> <br />152.00 <br />152.00 <br /> <br /> eck#: 44457 Ck Date: 11/06/98 <br /> Vendor: WICGER / GERRI WIC~T <br />I 4104-101-141-000 98 GENERAL ELECTION <br /> <br />eck#: 44458 Ck Date: 11/06/98 <br />Vendor: WOOKAT / KATHRYN WOODFILL <br /> 4104-101-141-000 98 GEN]~RJtL ELECTION <br /> <br /> Check#: 44459 Ck Date: 11/06/98 <br /> <br />IVendor: WSTEWA / W. STEWART HOMES <br /> 1150-252-000-000 SOD/TREE ESCROW 6210 152ND A <br /> <br />leck#: 44460 Ck Date: 11/06/98 <br /> Vendor: ZAUHOM / ZAUDTKE HOME BUILDERS <br /> 1150-252-000-000 SOD ESC.15131&15211 SODIUM <br /> <br />2 005640 98 <br /> <br />2 005640 ESCROW <br /> <br />2 005640 ESCROW <br /> <br />293.25 <br />293.25 <br /> <br />300.00 <br />300,00 <br /> <br />2O0.0O <br />200,00 <br /> <br />v eCk#: 44461 Ck Date: 11/06/98 <br /> endor: ANOAUD / ANOKA COUNTY AUDITOR <br /> 4249-290-000-223 TRANBFER OF FORFEITURE VEH. <br /> <br />2 005643 FORFEITU <br /> <br />~eck#: 44462 Ck Date: 11/09/98 <br /> Vendor: DENTIC / DENTICARE OF MN <br />I 2176-101-000-000 <br /> DEC. 98 <br /> <br />2 005655 9812-004 <br /> <br />Veck#: 44463 Ck Date: 11/09/98 <br /> <br /> endor: EDWMAL / EDWARDS & MA/~ZA/{N <br /> 4433-804-000-000 804/068 EDWARDS&MALZA}{NREFU 2 005655 NOV <br /> <br />9.00 <br />9.00 <br /> <br />289.25 <br />289.25 <br /> <br />90.00 <br /> <br /> <br />