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Page: 5 <br /> <br />late: 10/06/98 <br /> <br />layment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005454 <br /> <br />Reference P Session Invoice Amount <br /> 60.00 <br /> <br />l eck#: 43837 Ck Date: 09/15/98 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2181-101-000-000 PR #19 9/17/98 <br /> <br /> Check~: 43838 Ck Date: 09/15/98 <br /> Vendor: WRICOU / WRIGHT COUNTY <br />I 2178-101-000-000 OTHER GARNISHMENTS-WRIGHT CO <br /> <br />l eckY: 43839 Ck Date: 09/17/98 <br /> <br /> Vendor: ADAMIL / MILENE ADAMS <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br /> Check#: 43840 Ck Date: 09/17/98 <br />IVendor: AMOOIL / ASSOCIATES CAPIT;~L BAhrK <br /> 4223-101-196-000 RE-ISSUED CHECK FOR GAS <br /> <br />leck#: 43841 Ck Date: 09/17/98 Vendor: ~2qDLIN / LINDA ANDRUS <br /> <br />I 4104-101-141-000 <br /> HEAD JIrDGE/SEPT 15 PRIF~%RY <br /> <br />2 005260 9/98 <br /> <br />i 005260 PR - 166 <br /> <br />1 005270 PRIMARY <br /> <br />I 005270 8/11 GAS <br /> <br />i 005270 PRIMARY <br /> <br />120.00 <br />120.00 <br /> <br />146.48 <br />146.48 <br /> <br />136.00 <br />136.00 <br /> <br />643.79 <br />643.79 <br /> <br />157.25 <br />157.25 <br /> <br />veCk#: 43842 Ck Date: 09/17/98 <br /> endor: ANDMAR / MARILYNANDERSON <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br /> Check#: 43843 Ck Date: 09/17/98 <br /> <br />iVendor: BA~JAK / JAKE BASRG <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />1 005270 PRIMARY <br /> <br />i 005270 PRIM/tRY <br /> <br />136.00 <br />136.00 <br /> <br />136.00 <br />136.00 <br /> <br /> <br />