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Page: 3 <br /> <br />late: ¢~/17/98 <br /> <br />layment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files <br />Ail Accounts, Sessions 000000 to 004106 - <br /> <br />Reference P Session Invoice Amount <br /> 2759.00 <br /> <br />l eckY: 41793 Ck Date: 02/03/98 <br /> vendor: PAPJ%N! / ANITA PARENTEAU <br /> 1150-252-000-000 TF. EE & SOD/6971 137T}{ LN N W <br /> <br /> Check~: 41794 Ck Date: 02/03/99 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br />I 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />lheck~: 41795 Ck Date: 02/03/98 <br /> Vendor: WISNAT / WISCONSIN NATURAL RESOURCES <br />I 4452-101-461-000 <br /> 98 SUBSCRIPTION/BACON <br /> <br />I 004008 2/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />i 004008 PR - 115 3666.59 <br />I 004008 PR - 4837.06 <br /> <br /> 8503.65 <br /> <br />004008 98 <br /> <br />15.97 <br />15.97 <br /> <br />Iv eCk#: 41796 ck Date: 02/03/98 <br /> <br /> endor: WRICOU / WRIGHT COUN~i"Y <br /> 217.: 101-000-000 OTHE[~ C, ARNISHMENTS-WRIGHT CO <br /> <br /> Check#: 41797 Ck Date: 02/05/98 <br /> <br />IVendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> 4384-604-000-000 FEB 98 RECYCLING SERVICE <br /> <br />leck#: 41798 Ck Date: 02/05/98 <br /> Vendor: ASSTEM / ASS'N FOR TEMPERATE <br /> 4452-101-461-000 98 AFTA MEMBERSHIP <br /> <br />I 004008 PR - 115 <br /> <br />i 004025 29818653 <br /> <br />I 004025 98 DUES <br /> <br />224.27 <br />224.27 <br /> <br />9621.85 <br />9621.85 <br /> <br />25.00 <br />25.00 <br /> <br />l ecky: 41799 Ck Date: 02/05/98 <br /> Vendor: DENTIC / DENTIC3%]LE OF MN <br /> 2176-101-000-000 MIkR 98 DENTAL <br /> 2176-101-000-000 ADD DE/tN WALTZER <br /> <br />I 004025 MAR 98 320.71 <br />i 004025 MAR 98 14.21 <br /> <br /> <br />