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11/17/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> CurrEnt and History Files <br /> <br /> All Accounts. Sessions 000000 to 005690 <br />layment / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br /> Vendor: BESBUY / BEST BUY <br />I4208-101-130-000 SOFTWARE-INTERNET WEB PAGE <br /> <br />eck~: 44486 CK Date: 11/13/98 <br /> <br /> Vendor: FI~UI / FITZSIMONDS BUILDERS <br /> 1150-252-000-000 SOD ESCROW 5870 147TH LANE <br /> <br /> Check#: 44487 Ck Date: 11/13/98 <br />I V <br /> endor: HOMJEF / JEFF HOMICH <br /> 1150-252-000-000 SOD ESCROW 5911 148TH AVE. <br /> <br />,[ <br /> eck~: 44488 Ck Date: 11/13/98 <br /> Vendor: HOU~J%R / HOUSING MA=qKETING SPECIALIST <br /> <br /> 1150-252-000-000 SOD/~REE 5951 148TH AVE. <br /> 1150-252-000-000 SOD ESC. 14781 POTASSIUM ST <br /> <br /> reckS: 44489 Ck Date: 11/13/98 <br /> Vendor: HOWGRE / HOWARD K. GREEN COMPANY <br /> 4315-425-000-412 BAI2%NCE DUE ON ACCT. <br />! <br /> <br />P Session Invoice Amount <br /> <br />2 005669 NOV 98 <br /> <br />138.44 <br />138.44 <br /> <br />2 005674 ESCROW <br /> <br />100.00 <br />100.00 <br /> <br />2 005674 ESCROW <br /> <br />100.00 <br />100.00 <br /> <br />2 005674 ESCROW 300.00 <br />2 005674 ESCROW 100.00 <br /> <br /> 400.00 <br /> <br />2 005674 R185525 <br /> <br />314.36 <br />314.36 <br /> <br />f eck~: 44490 Ck Date: 11/13/98 <br /> Vendor: JERCON / JERNELL CONSTRUCTION <br /> 1150-252-000-000 SOD ESCROW 5901 148TH AVE. <br /> <br />I <br /> Check~: 44491 Ck Date: 11/13/98 <br /> Vendor: MJBCUS / MJB CUSTOM HOMES <br /> I 1150-252-000-000 SOD ESCROW 14761 POTASSIUM <br /> 1150-252-000-000 TREE ESCROW 14751 NEON ST. <br /> <br />lheck~: 44492 Ck Date: 11/13/98 <br /> Vendor: THCONS / T H CONSTRUCTION <br /> <br />2 005674 SOD <br /> <br />100.00 <br />100.00 <br /> <br />2 005674 ESCROW 100.00 <br />2 005674 ESCROW 200.00 <br /> <br /> 300.00 <br /> <br /> <br />