Laserfiche WebLink
Page: 6 <br /> <br />Date: 08/28/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 005178 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice AJnount <br /> <br /> 29,88 <br /> <br />Check~: 4358? Ck Date: 08/19/98 <br /> Vendor: LUNDIA / DIANA Lb-ND <br /> <br /> 2180-101-000-000 PR ~17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />14.35 <br />14.35 <br /> <br />Check~: 43588 Ck Date: 08/19/98 <br /> Vendor: MAYLIN / LINDA OR PETER MAYER <br /> <br /> 2180-101~000-000 PR ~17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />10.40 <br />10.40 <br /> <br />Check#: .43589 Ck Date: 08/19/98 <br /> Vendor: NORJA34 / JAMES E NORMA}; <br /> <br /> 2181-101-000-000 PR #17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />400.00 <br />400,00 <br /> <br />Check~: 43590 Ck Date: 08/19/98 <br /> Vendor: RYBCOL / COLLEEN <br /> 2180-101-000-000 PR ~17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />10.00 <br />10.00 <br /> <br />Check~: 43591 Ck Date: 08/19/98 <br /> Vendor: <br /> <br /> 2180-101-000-000 PR ~17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />10.07 <br />10.07 <br /> <br />Check~: 43592 Ck Date: 08/19/98 <br /> Vendor: SINJAM / JA~4ES SINGEWALD <br /> 2180-101-000~000 PR ~17 8/20/98 <br /> <br />2 005129 AUG98 <br /> <br />239.81 <br />239.81 <br /> <br />Chack~: 43593 Ck Date: 08/19/98 <br /> Vendor: STA~ / ARLE1TE STAFFORD <br /> 2180-101-000-000 PR #17 8/20/98 <br /> <br />2 005129 AUO98 <br /> <br />80,00 <br />80.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I' <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />