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Agenda - Council - 02/10/1998
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Agenda - Council - 02/10/1998
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/10/1998
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Page: 4 <br />Date: 02/02/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003998 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session <br /> <br />4223-101-211-907 9.781 2 003926 <br />4223-101-452-945 25.796 2 003926 <br />4223-101-211-905 12.736 2 003926 <br />4223-101-211-902 14.561 2 003926 <br />4223-101-211-905 10.461 2 003926 <br />4223-101-211-905 10.468 2 003926 <br />4223-101-211-908 13.425 2 003926 <br />4223-101-211-906 12.876 2 003926 <br />4223-101-196-901 12.610 2 003926 <br />4223-101-211-906 7.095 2 003926 <br />4223-601-000-000 15.469 2 003926 <br />4223-101-211-908 13.651 2 003926 <br />4223-101-211-905 8.873 2 003926 <br />4223-101-211-906 8.368 2 003926 <br />4223-101-211-908 9.097 2 003926 <br />4223-101-211-905 8.187 2 003926 <br />4223-101-211-906 15.073 2 003926 <br />4223-101-211-905 11.689 2 003926 <br />4223-101-211-907 11.829 2 003926 <br />4223-101-211-902 15.467 2 003926 <br />4223-101-211-905 14.196 2 003926 <br />4223-101-452-945 26.983 2 003926 <br />4223-101-211-905 7.050 2 003926 <br />4223-101-211-907 12.281 2 003926 <br />4223-101-211-906 10.009 2 003926 <br />4223-101-211-905 6.729 2 003926 <br />4223-101-211-908 11.828 2 003926 <br />4223-101-211-907 13.738 2 003926 <br />4223-101-196-901 7.848 2 003926 <br />4223-101-211-905 10.005 2 003926 <br />4223-101-211-907 9.097 2 003926 <br />4223-101-211-905 8.185 2 003926 <br />4223-101-211-908 12.104 2 003926 <br />4223-101-211-905 7.276 2 003926 <br />4223-101-211-906 7.413 2 003926 <br />4223-101-211-908 13.832 2 003926 <br />4223-101-211-906 9.699 2 003926 <br />4223-101-211-905 9.096 2 003926 <br />4223-101-211-906 13.828 2 003926 <br />4223-101-211-906 10.375 2 003926 <br />4223-101-211-908 11.634 2 003926 <br /> <br /> 2 003926 <br />4223-101-211-907 11.826 <br /> <br />4223~101-211-906 11.690 2 003926 <br />4223-101-196-901 7.548 2 003926 <br />4223-101-211-906 14.555 2 003926 <br /> <br />Invoice Amoun~ <br /> <br />53252 10.75 <br />53377 28.35 <br />53721 14.00 <br />53995 16.00 <br />54200 11.50 <br />546~2 11.50 <br />55076 14.75 <br />55096 14.15 <br />55260 14.74 <br />55294 7.80 <br />55302 17.00 <br />55589 15.00 <br />55620 9.75 <br />55621 9.20 <br />56119 10.00 <br />56141 9.00 <br />56600 16.57 <br />56626 12.85 <br />56627 13.00 <br />56879-1 17.00 <br />57085 15.60 <br />57213 29.65 <br />57505 7.75 <br />57586 13.50 <br />58071 11.00 <br />58115 7.40 <br />58412 13.00 <br />58437 15.10 <br />58555 9.17 <br />58669 11.00 <br />58925 10.00 <br />58948 9.00 <br />59250 13,30 <br />59321 8.00 <br />59322 8.1~ <br />59634 15.20 <br />59644 10.55 <br />59668 10.00 <br />60072 15,20 <br />60279 11,40 <br />60553 12,79 <br />60572 13,00 <br />60573 12.85 <br />60640 8.82 <br />61048 16.00 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />! <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />
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