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Page: 5 <br /> <br />late: 08/28/98 <br /> <br />l yment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 005178 <br /> <br />P Session Invoice <br /> <br /> Reference Amount <br />4121-101-211-000 PRE-TAX PERA 1 005126 PR - 157 15.71 <br /> 15.71 <br /> <br />Jeck~ 43580 Ck Date: 08/19/98 <br />Vendor: WRICOU / WRIGHT COUNTY <br /> 2178-101-000-000 OTHER GARNISH~4ENTS-WRIG}{T CO <br /> <br /> Check~: 43581 Ck Date: 08/19/98 <br /> <br />JVendor: ARNJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 PR ~17 8/20/98 <br /> <br />Ileck$: 43582 Ck Date: 08/19/98 <br /> Vendor: ERDSHE / SHELDON ERDMAN <br /> 2180-101-000-000 ~R $17 8/20/98 <br />! <br /> <br />1 005126 PR - 157 <br /> <br />2 005129 AUG98 <br /> <br />2 005129 AUG98 <br /> <br />235.90 <br />235.90 <br /> <br />752.00 <br />752.00 <br /> <br />293.98 <br />293.98 <br /> <br />f leckS: 43583 Ck Date: 08/19/98 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 PR #17 8/20/98 <br /> <br />!~eck#: 43584 ck Date: 08/19/98 Vendor: HUFGLY / GLYN HUFF <br /> <br /> 2180-101-000-000 PR ~17 8/20/98 <br /> <br />reckS:-43585 Ck Date: 08/19/98 <br />~vendor: KRE <br /> JOA / JOANN KREJCA <br /> 2180-101-000-000 PR #17 8/20/98 <br /> <br /> Checkfl: 43586 Ck Date: 08/19/98 <br />JVendor: KUSJOA / JOANNE KUSLER <br /> 2180-101-000-000 PR ~17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />2 005129 AU098 <br /> <br />2 008129 AUG98 <br /> <br />2 005129 AUG98 <br /> <br />180.00 <br />180.00 <br /> <br />20.00 <br />20.00 <br /> <br />10.00 <br />10.00 <br /> <br />29.88 <br /> <br /> <br />