Laserfiche WebLink
:: 6 <br /> <br />~: 12/29/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Piles, 12/17/98 to 12/31/98 <br /> <br /> All Accounts, Sessions 000000 to 005924 <br />%ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 50.00 <br /> <br />~k~: 44823 Ck DaZe: 12/22/98 <br />~ndor: RYBCOL / COLLEEN RYBAK <br /> <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />10.00 <br />10.00 <br /> <br />~k~: 44824 Ck Date: 12/22/98 <br />~ndor: SC~MIT / KAT~LEEN SCHMITZ <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />80.00 <br />80.00 <br /> <br />:k~: 44825 Ck Date: 12/22/98 <br />endor: SHAASS / SHARP AND ASSOCIATEZ <br /> 4433-204-000-202 S~TE REIMB-BUS.PARK-~ <br /> 4433-204-000-202 SITE REIMB-BUS.PARK-II <br /> <br />2 005888 DEC 98 28269.40 <br />2 005888 DEC 98 39101.01 <br /> <br /> 67370.41 <br /> <br />ck~: 44826 Ck Date: 12/22/98 <br />endor: SINJAM / JAMES SINGEWALD <br /> <br /> 2180-101-000-000 PR #26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />264.84 <br />264.84 <br /> <br />ck#: 44827 Ck Date: 12/22/98 <br />endor: STAARL / ARLENE STAFFOP~D <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />80,00 <br />80.00 <br /> <br />ck~: 44828 Ck Date: 12/22/98 <br />endor: STEMIC / MICHAEL STENQUIST <br /> <br /> 2180-101-000~000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />40.00 <br />40.00 <br /> <br />~k~: 44829 Ck Date: 12/22/98 <br /> ~ndor: TALGRE / GREG TALBOT <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 30.00 <br /> <br /> <br />