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li~ge: 7 <br /> <br /> ~te: 05/29/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 004714 <br /> <br /> Payment / Vendor Information <br />I Distribution Account Reference P Session Invoice Amount <br /> 2180-101-000-000 PR #11 5/28/98 2 004691 MAYg$ 92.08 <br /> <br /> 92.08 <br /> <br /> Check~: 42702 Ck Date: 05/26/98 <br /> <br />IVendor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR #11 5/28/98 <br /> <br />leckY: 42703 Ck Date: 05/26/98 <br /> Vendor: SCHMIT / F~THLEEN SCHMITZ <br /> 2180-101-000-000 PR ~11 5/28/98 <br />! <br /> <br />2 004691 MAY98 <br /> <br />10.00 <br />10.00 <br /> <br />2 004691 MAY98 <br /> <br />68.99 <br />68.99 <br /> <br />geck#: 42704 Ck Date: 05/26/98 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR #11 5/28/98 <br /> <br />! <br />Check#: 42705 Ck Date: 05/26/98 <br /> Vendor: STEMIC / MICHAEL STENQUIST <br /> 2180-101-000-000 PR #11 5/28/98 <br /> <br />l eck#: 42706 Ck Date: 05/26/98 <br /> Vendor: TALGRE / GREG TALBOT <br /> 2180-101-000-000 PR #11 5/28/98 <br /> <br /> Check~: 42707 Ck Date: 05/26/98 <br />IVendor: THIJOA / JOANN THIELING <br /> 2180-101-000-000 PR #11 5/28/98 <br /> <br />Iseck~: 42708 Ck Date: 05/26/98 <br /> Vendor: TIMCRE / TIMBERCREEK HOMES <br /> 1150-252-000-000 147]~ KAMACITE ST/TREE/SOD <br /> <br />2 004691 MAYgS <br /> <br />2 004691 MAY98 <br /> <br />2 004691 MAY98 <br /> <br />2 004691 MAY98 <br /> <br />2 004691 5/98 T&S <br /> <br />222.74 <br />222.74 <br /> <br />200.00 <br />200.00 <br /> <br />120.00 <br />120.00 <br /> <br />421.50 <br />421.50 <br /> <br />300.00 <br /> <br /> <br />