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Date: 11/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005690 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice ~nount <br /> <br /> 90.00 <br /> <br />Check~: 44464 Ck Date: 11/09/98 <br /> Vendor: JERCON / JERN]ELL CONSTRUCTION <br /> 1150-252-000-000 SOD/TREE 5550 145T~ CIRCLE <br /> <br />2 005655 NOV <br /> <br />-300.00 <br /> 300.00 <br /> <br />Check~: 44465 Ck Date: 11/09/98 <br /> Vendor: JO~JAY / JAY JOHI~SON <br /> 1150-252-000-000 SOD/TREE 7011 137TH LA~ <br /> <br />2 005655 ESCROW <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 44466 Ck Date: 11/09/98 <br /> Vendor: MEYJOE / JOE M~YER ~OMES <br /> 1150-252-000-000 SOD/TREE 6941 137TH Z JUNE <br /> <br />2 005655 ESCROW <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 44467 Ck Date: 11/09/98 <br /> Vendor: MILE / <br /> 4335-230-000-000 TI? SEMINAR-SHERMAN & LUND <br /> <br />2 005655 SEMINAR <br /> <br />390.00 <br />390.00 <br /> <br />Check~: 44468 Ck Date: 11/09/98 <br /> Vendor: NORJAM / JAMES E NOR~ <br /> <br /> 4331-101-130-000 SEM]NAR-ORLJU~ FLORIDA <br /> <br />005655 EXP <br /> <br />554.57 <br />554.57 <br /> <br />Check~: 44469 Ck Date: 11/09/98 <br /> Vendor: SWWOLD / S.W. WOLD <br /> 1150-252-000-000 SOD/TILEE 7081 137TH AIE. <br /> <br />2 005655 ESCROW <br /> <br />300.00 <br />300.00 <br /> <br />Checkff: 44470 Ck Date: 11/10/98 <br /> Vendor: BARSAN/ BARTON SAND & GRAVEL <br /> 4265-101-311-000 CLASS 5 I~ECYCLE <br /> <br />005662 OCT 98-2 <br /> <br />135.57 <br />135.57 <br /> <br /> m <br /> m <br /> ! <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br />m <br />m <br />m <br />m <br />m <br />m <br /> <br /> <br />