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10/06/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005454 <br />l Y~ent / Vendor information <br />Distribution Account Reference P Session Invoice Amount <br /> 119.00 <br /> <br /> Check#: 43867 Ck Date: 09/17/98 <br />IVendor: 0LSNAN / NANCY OLSON <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br /> leck#: 43868 Ck Date: 09/17/98 Vendor: RICEIL / EILEEN RICK <br /> 4104-101-141-000 SEPT 15 PRIMARY <br />! <br /> <br />1 005270 PRIMARY <br /> <br />144.50 <br />144.50 <br /> <br />I 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />~eck~: 43869 Ck Date: 09/17/98 Vendor: RUEAMY / AMY RUECKERT <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />Icheck#: 43870 Ck Date: 09/17/98 Vendor: SITERI / ERIKA SITZ <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />l eck#: 43871 Ck Date: 09/17/98 <br /> Vendor: SMICHA / CHAD SMITH <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br /> Check#: 43872 Ck Date: 09/17/98 <br />IVendor: STABAR / BARB STANKE <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />leck#: 43873 Ck Date: 09/17/98 <br /> Vendor: STEROS / ROSE MARIE STEINER <br /> <br />i 4104-101-141-000 <br /> }{EAD JUDGE/SEPT 15 PRIMARY <br /> <br />1 005270 PRIMARY <br /> <br />1 005270 PRIMARY <br /> <br />I 005270 PRIMARY <br /> <br />I 005270 PRIMARY <br /> <br />i 005270 PRIMARY <br /> <br />119.00 <br />119.00 <br /> <br />136.00 <br />136.00 <br /> <br />136.00 <br />136.00 <br /> <br />136.00 <br />136.00 <br /> <br />165.75 <br />165.75 <br /> <br /> <br />