Laserfiche WebLink
Page: 5 <br /> Date: 05/05/98 <br />! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />lYment InformationAll Accounts, Sessions 000000 to 004600 <br /> Vendor <br /> <br /> Distribution Account Re~erence P Session Invoice Amount <br /> 3025.00 <br /> <br /> Check~: 42454 Ck Date: 04/28/98 <br />Ivend~ : PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 21~,-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER P~RA COORD <br /> <br /> Check#: 42455 Ck Date: 04/28/98 <br /> <br />iVendor: WRICOU / WRIGHT COUN~ <br /> 2178-101-000-000 OTHER GARNISHMENTS-WRIGHT CO <br /> <br />leuk~: 42456 Ck Date: 04/29/98 Vendor= FINGAR / GARY FINK <br /> 4439-290-000-222 CLOWN FOR BIKE ROAD-EO <br /> <br />1 004548 PR - 131 3620.73 <br /> <br />1 004548 PR - 4764.24 <br /> <br /> 8384.97 <br /> <br />I 004548 PR - 131 <br /> <br />224.27 <br />224.27 <br /> <br />2 004556 9B cTr_.,O~ <br /> <br />95.00 <br />95.00 <br /> <br />i .eck#: 42457 Ck Date: 04/29/98 <br /> Vendor: GM~OME / GM HOMES <br /> 2081-101-000-000 BLDG PERMIT #98-25/98~26 <br /> <br />leck#: 42458 Ck Date: 04/29/98 <br />Vendor: LAWJIL / JILL LAWRENCE <br />I 4439-290-000-222 <br /> CLOWN FOR BIKE ROAD-EO <br /> <br /> r SCO / SCOTT MARS}{ALL <br />4439-290-000-222 BATW~%N SPF~%KER BIKE ROAD-EO <br /> <br /> Check#: 42460 Ck Date: 04/29/98 <br />IVendor: MAXPAT / PAT MAXEY <br /> 4439-290-000-222 CLOWN FOR BIK~ ROAD-EO <br /> <br />I 004556 OVERPAYM <br /> <br />2 004556 98 CLOWN <br /> <br />2 004556 BAT~J%N <br /> <br />2100.00 <br />2100.00 <br /> <br />95.00 <br />95.00 <br /> <br />100.00 <br />100.00 <br /> <br />i 004556 98 CLOWN 95.00 <br /> <br /> <br />