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Page: 6 <br /> <br />Date: 08/04/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 tO 005045 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 43278 Ck Date: 07/22/98 <br /> Vendor: SCHMIT / KATHLEEN SCPD4ITZ <br /> 2180-101-000-000 PR ~15 7/23/98 2 004974 ~/98 81.01 <br /> <br /> 81.01 <br /> <br />check~: 43279 Ck Date: 07/22/98 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR ~t5 7/23/98 <br /> <br />2 004974 7/98 <br /> <br />80.00 <br />80.00 <br /> <br />Check~: 43280 Ck Date: 07/22/98 <br /> Vendor: STEMIC / MICHAEL STENQUIST <br /> 2180-101-000-000 PR ~15 7/23/98 <br /> <br />.Check~: 43281 Ck Date: 07/22/98 <br /> Vendor: TAL~3RE / GREG TALBOT <br /> <br /> 2180-101-000-000 PR ~15 7/23/98 <br /> <br />Check~: 43282 Ck Date: 07/22/98 <br /> Vendor: WAYJ~4 / JAJdES WAY <br /> 2181-101-000-000 PR ~15 7/23/98 <br /> <br />Check~: 43283 Ck Date: 07/22/98 <br /> Vendor: WRICOU / WRIGHT COUNTY <br /> <br /> 2178-101-000-000 OTHER GAP~NIS4V4ENTS-WRIGHT CO <br /> <br />Check~: 43284 Ck Date: 07/22/98 <br /> Vendor: CHIPAU / PAD-LA CHICOINE <br /> <br /> 4433-804~000-000 804068/REFUND DAMAGE DEPOSIT <br /> <br /> 2 004974 7/98 40.00 <br /> 40.00 <br /> <br />2 004974 7/98 60.36 <br /> 60.36 <br /> <br />2 004974 7/98 120.00 <br /> 120.00 <br /> <br />1 004974 PR - 150 235.90 <br /> 235.90 <br /> <br />1 004978 REPTFND 90.00 <br /> 90.00 <br /> <br />Check~: 43285 ' Ck Date: 07/22/98 <br />Vendor: ERIJES / JESSE ERICKSON <br /> <br /> !150-252-000-000 14621 POTASSIUM/TREE & SOD <br /> <br />1 004978 7/98 T&S 300.00 <br /> <br />! <br />! <br /> <br /> <br />