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City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Seesions 000000 to 004878 <br />lyment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 80.00 <br /> <br /> Check#: 42989 Ck Date: 06/23/98 <br />IVendor: STEMI~ / MIC~U%EL STENQUIST <br /> 2180-101-000-000 PR #13 6/25/98 <br /> <br />I~eck#: 42990 Ck Date: 06/23/98 Vendor: WAYJAM / JAMES WAY <br />2180-101-000-000 PR #13 6/25/98 <br />I 2181-101-000-000 PR #13 6/25/98 <br /> <br />I~eck#: 42991 Ck Date: 06/23/98 <br />Vendor: WRICOU / WRIGHT CO~ <br /> 2178-101-000-000 OTHER GARNIS}{MENTS-WRIGHT CO <br /> <br />I 004804 o--u'N98 <br /> <br />40.00 <br />40.00 <br /> <br />I 004804 JUN98 29.76 <br /> <br />1 004804 JL~N98 120.00 <br /> <br /> 149.76 <br /> <br />I 004804 PR - 142 <br /> <br />235.90 <br />235.90 <br /> <br />Total For Check Account: 1010 <br /> <br />46775.05 <br /> <br />Check Register Total : <br /> <br />46775.0S <br /> <br /> <br />