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IPage: 11 <br /> Da.' '.: 12/01/97 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003607 <br />Bayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I 100.00 <br /> <br /> Check~: 41227 Ck Date: 11/24/97 <br /> Vendor: THIJOA / JOA~IN THIELING <br />B 2180-101-000-000 PR #24 11/26/97 <br /> <br />B heck#: 41228 Ck Date: 11/24/97 <br />Vendor: WAYJAM / JAMES WAY <br />2180-101-000-000 PR ~24 11/26/97 <br />I 2181-101-000-000 PR ~24 11/26/97 <br /> <br />2 003575 NOV97 <br /> <br />125.00 <br />125.00 <br /> <br />2 003575 97 FLEX2 <br />2 003575 NOV97 <br /> <br />248.00 <br />150.00 <br /> <br />398.00 <br /> <br />eck#: Date: 11/25/97 <br /> 41229 <br /> Ck <br /> <br />Vendor: ANOAi~f / ANOKA CO--ATTORNEY <br /> 4439-290-000-223 DRUG FORFEI~73RE CR #45674 <br /> <br /> Check#: 41230 Ck Date: 11/25/97 <br />BVendor: DORWIL / WILBUR F DORN& JACQUELINE A <br /> 4433-805-000-014 PK DEDICATION/RR HILLS TWNHM <br /> <br />leck#: 41231 Ck Date; 11/25/97 <br /> Vendor: EDSINV / EDSON IN'VESTMENT LMTD <br />4530-601-000-000 FINAL BRANDSETH ADDITION <br />I 4530-602-000-000 FINAL BR3%NDSETH ADDITION <br /> <br />i heck~: 41232 Ck Date: 11/25/97 <br /> Vendor: FARLOR / LORI FARBER <br /> <br /> 4439-400-000-000 FI~ER SEPTIC <br /> <br />1 003580 11/97 <br /> <br />1 003580 PARK DED <br /> <br />1 003580 FINAL <br />i 003580 FINAL <br /> <br />I 003580 DRAINAGE <br /> <br />36.47 <br />36.47 <br /> <br />8400.00 <br />8400.00 <br /> <br />1538.61 <br />1420.24 <br /> <br />2958.85 <br /> <br />2000.00 <br />2000.00 <br /> <br />i heck#: 41233 Ck Date: 11/25/97 <br /> <br /> Vendor: MNCRIM / ST TREASURER'S OFFICE, GENERAL <br /> <br /> 4439-290-000-223 DRUG FORFEI~R3RE CR ~45674 <br /> <br />i 003580 11/97 <br /> <br />18.24 <br /> <br /> <br />