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ige: 1 <br /> Ce: 04/04/98 <br /> City of Ramsey <br /> Detail Computer & Mantel Check Register <br /> <br />i Current and History Files <br /> All Accounts, Sessions OOOOOO to 004444 <br /> yme:',t / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ec)~ %cco%mt:1010 <br /> <br /> Check~: 42106 Ck Date: 03/16/98 <br />Ivendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR #6 3/19/98 2 004288 MAR98 <br /> <br />leck#: 42107 Ck Date: 03/16/98 <br /> Vendor: HARJES / JESSIE HART <br /> <br />I2181-101-000-000 PR #6 3/19/98 <br /> <br />36.00 <br />36.00 <br /> <br />2 004288 MAR98 <br /> <br />315.00 <br />315.00 <br /> <br />l eck#: 42108 Ck Date: 03/16/98 <br /> Vendor: HUFGLY / GbYN HUFF <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br /> Check#: 42109 Ck Date: 03/16/98 <br /> <br />iVendor= KUSJOA / JOANNE KUSLER <br /> <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />l eck#: 42110 Ck Date: 03/16/98 <br /> Vendor: LUNDIA / DIANA LUND <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />2 004288 I~M:t98 <br /> <br />2 004288 MAR98 <br /> <br />2 004288 MAR98 <br /> <br />8.00 <br />8.00 <br /> <br />128.96 <br />128.96 <br /> <br />30.00 <br />30.00 <br /> <br />i eck#: 42111 Ck Date: 03/16/98 <br /> Vendor: MAYLIN / LINDA OR PETER MAYER <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />leck#: 42112 Ck Date: 03/16/98 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br />I 2176-101-000-000 APR 98 HEALTH <br />2176-101-000-000 APR 98 .LIFE <br /> <br />2 004288 MAR98 <br /> <br />2 004288 APR98 <br />2 004288 APR98 <br /> <br />20.00 <br />20.00 <br /> <br />10687.92 <br /> 391.43 <br /> <br />11079.35 <br /> <br /> <br />