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Page: 2 <br /> <br />Date: 04/04/98 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004444 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check#: 42113 Ck Date: 03/16/98 Vendor: RIEGRA / GRANT RIEMER <br /> 2180-101-000-000 PR ~6 3/19/98 <br /> <br />Session Invoice Amount <br /> <br />2 004288 ~98 <br /> <br />48.92 <br />48.92 <br /> <br />check#= 42114 ilk Date: 03/16/~8 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />2 004288 FJ%R98 10.00 <br /> 10.00 <br /> <br />Check#: 42115 Ck Date: 03/16/98 <br /> Vendor: SCHMIT / KATHLEEN SCHMITZ <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />2 004288 MAR98 <br /> <br />50.00 <br />$0.00 <br /> <br />Check#: 42116 Ck Date: 03/16/98 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />2 004288 MAR98 <br /> <br />177.26 <br />177.26 <br /> <br />Check#: 42117 Ck Date: 03/16/98 <br /> Vendor: THIJOA / JOANN THIELING <br /> 2180-101-000-000 PR #6 3/19/98 <br /> <br />Check#: 42118 Ck Date: 03/16/98 <br /> Vendor: WAISMI / LINDA WAITE SMITH <br /> 4249-101-111-000 SUPPLIES FOR NORMAN OPEN }{SE <br /> 4249-101-130-000 REFRESH~ FOR TUG MTG <br /> <br />2 004288 MAR98 <br /> <br />140.01 <br />140.01 <br /> <br />I 004288 3/98 41.57 <br />I 004288 3/98 32.63 <br /> <br /> 74.20 <br /> <br />Check#: 42119 Ck Date: 03/17/98 <br /> Vendor: ANOC01 / ANOFJ% COUNTY HUMAN SERVICES <br /> 2178-101-000-000 OT}{ER-GARNISH~IENTS-ANOKA C0U <br /> <br />1 004306 PR - 122 <br /> <br />336.47 <br />336.47 <br /> <br />Check#: 42120 Ck Date: 03/17/98 <br /> Vendor: ANOCO? / A/~OKA COUNT~ HUMAN SERVICES <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />