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Agenda - Council - 05/26/1998
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Agenda - Council - 05/26/1998
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/26/1998
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Date: ;5/19/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004667 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 4223-101-211-947 12.131 2 004594 10844 12.00 <br /> 4223-101-211-905 15.702 2 004594 11020 17.10 <br /> <br /> 4225-101-220-910 14.467 2 004594 '111335 17.35 <br /> <br />4223-101-196-907 16.119 2 004594 111438 18,20 <br />4225-101-220-911 17.719 2 004594 111525 21.25 <br />4225-101-220-909 11.495 2 004594 113835 13.78 <br />4223-101-211-950 7.833 2 004594 120353 7.75 <br />4225-101-220-911 21.818 2 004594 122554 31.30 <br />4225-101-220-911 15.016 2 004594 123847 18.00 <br />4225-101-220-910 11.891 2 004594 124116 14.26 <br />4223-101-211-950 4,044 2 004594 130723 4,00 <br />4223-101-211-950 7.580 2 004594 131020 7.50 <br />4223-101-196-907 I7.942 2 004594 131147 19.00 <br />4223-101-211-950 3.098 2 004594 131527 3.50 <br />4223-101-211-951 7.347 2 004594 132135 16.21 <br />4223-101-211-950 3.773 2 004594 132534 4.00 <br />4223-101-211-950 12.466 2 004594 132644 9.50 <br />4223-101-211-902 11,333 2 004594 133918 11.21 <br />4223-101-211-950 6.60? 2 004594 134012 7,00 <br />4223-101-211-950 5.054 2 004594 135145 5.00 <br />4223-101-211-950 4.720 2 004594 135442 5.00 <br />4223-101-211-906 6.880 2 004594 135645 6.80 <br />4223-101-211-950 4.722 2 004594 135953 S.O0 <br />4223-101-211-947 12,764 2 004594 140140 12.75 <br />4223-101-211-950 4.505 2 004594 140416 5.00 <br />4223-101-211-951 11.184 2 004594 142706 11.06 <br />4223-101-220-912 8,968 2 004594 14458 9.50 <br />4223-101-211-947 10,011 2 004594 145455 10.00 <br />4223-101-211-902 14,585 2 004594 15043~ 30.35 <br />4223-101~211-947 11.049 2 004594 15225 11.70 <br />4223-I01-211-947 12.745 2 004594 15333 12.60 <br />4223-101-220-913 8.832 2 004594 165036 8.73 <br />4223-101-211-950 7.347 2 004594 1657 8.00 <br />4223-101-211-946 7.687 2 004594 172536 7.60 <br />4225-101-220-911 15.993 2 004594 173834 18.70 <br />4223-101-211-947 5.657 2 004594 174318 14,65 <br />4223-101-211-906 6.672 2 004594 182049 6.60 <br />4225-101-220-909 10.214 2 004594 183140 12.25 <br />4223-101-220-913 8.644 2 004594 184520 8.20 <br />4223-101-211-946 12.462 2 004594 194629 11.95 <br />4223-101-220-911 14.515 2 004594 200953 13.05 <br />4223~101-211-906 12.758 2 004594 202641 12.75 <br />4223-101-220-913 7.672 2 004594 202657 6.90 <br />4223-101-211-947 13.646 2 004594 205637 13.50 <br />4223-101-211-947 15.912 2 004594 210410 15.90 <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />! <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />
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