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Page: 10 <br />Date: 12/01/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> C%~rrent and Histoz-y Files <br /> All Accounts, Sessions 000000 to 005793 <br />Payment / Vendor Information <br /> Distribution Account Reference <br /> <br />Check~: 44546 Ck Date: 11/23/98 <br /> Vendor: 'l"dIJOA / JOA/~N ~/4IELING <br /> 2180-101-000-000 PR #24 11/25/98 <br /> <br />P Session Invoice Amount <br /> <br />2 005714 NOV98 <br /> <br />465.94 <br />465.94 <br /> <br />C~neck~: 44547 Ck Date: 11/23/98 Vendor: WAYJAM / JAMES WAY <br /> 2181-101-000-000 PR ~24 11/25/98 <br /> <br />2 005714 NOV98 <br /> <br />120.00 <br />120.00 <br /> <br />Check#: 44548 Ck Date: 11/24/98 <br /> Vendor: ~%FLAC / ;d:LAC <br /> 2176-101-000-000 pr #24 11/25/98 <br /> 2176-101-000-000 PR #24 11/25/98 DEC98 DISAB <br /> <br />Check#: 44549 Ck Da=e: 11/24/98 Vendor: DWYTZM / TIMOTHY DWi/ER <br /> 4207-101-211o000 LD-NC~-PUBLIC S;~FETY AIDES <br /> <br />2 005721 DEC98 0,00 <br /> <br />2 005721 DEC98 207.36 <br /> <br /> 207.36 <br /> <br />2 005721 REIMB <br /> <br />20.89 <br />20.89 <br /> <br />Check~: 44550 Ck Date: 11/24/98 <br /> Vendor: MEDTRA / P~DICS TRAINING INC <br /> <br /> 4207-101-211-000 12 CPR BOOKS <br /> <br />(Sheck#: 44551 Ck Date: 12/24/98 <br /> Vendor: OFFSTA / OFFIC~ OF TA~ STATE AUDZTOR <br /> 4471-101-153-000 TIP MANUAL <br /> <br />2 005721 5512 <br /> <br />2 005721 NOV 98 <br /> <br />19.17 <br />19.17 <br /> <br />10,00 <br />10.00 <br /> <br />Check#: 44552 Ck Date: 11/24/98 <br /> Vendor: REDCRO / AMERIC3%N P~ED CROSS <br /> 4207-101-211-000 CPR COURSE <br /> <br />2 005721 NOV 98 <br /> <br />25.00 <br />25.00 <br /> <br />Check~: 44553 Ck Date: 11/24/98 <br /> Vendor: STAINS / STA2~DARD INSD~CE COMPAA~ T3 <br /> <br /> <br />