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Agenda - Council - 10/13/1998
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Agenda - Council - 10/13/1998
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3/27/2025 3:42:01 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/13/1998
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Page: ll <br /> <br />Date: 10/06/98 <br /> <br /> City of Ramsay <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005454 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />4223-101-211-950 5.458 <br />4223-101-211-950 10.432 <br />4249-101-211-000 CAR WASH <br />4223-101-211-947 11.0 <br />4223-101-211-946 7.235 <br />4223-101-211~947 12.484 <br />4223-101-211-947 10.564 <br />4223-101-211-947 11.342 <br />4223-101-211-947 11.481 <br />4223-101-211-950 7.671 <br />4223-101-220-912 10.378 <br />4223-101-211-946 9.319 <br />4223-101-211-950 5.945 <br />4223-101-220-912 8,345 <br />4225-101-220-911 13.648 <br />4223-101-211-951 9.86 <br />4223-101-211-949 10.866 <br />4223-101-211-950 3.539 <br />4223-101-211-951 9.097 <br />4223-101-211-950 3.127 <br />4223-101-211-951 10.006 <br />4223-101-211-949 9.868 <br />4223-101-211-949 11.528 <br />4223-101-211-950 6.151 <br />4223-101-211-951 11.657 <br />4223-101-211-949 9.389 <br />4223-101-211-949 6.022 <br />4223-101-211-949 8.777 <br />4223-101-211-951 8.572 <br />4223-101-211-951 10.692 <br />4223-101-211-951 10.00 <br />4223-101-211-949 7.413 <br />4223-101-211-949 8.026 <br />4223-101-211-949 10.618 <br />4223-101-211-951 10.103 <br />4223-101-211-949 9.408 <br />4223~101-211-949 13.143 <br />4223-101-211-949 9,530 <br />4223-101-211-951 9.38 <br />4223-101-211-951 5.663 <br />4223-101-211-949 8.087 <br />4223-101-211-951 9.382 <br />4223-101-211-951 9.038 <br />4223-101-211-951 14.154 <br />4223-101-211-951 7.77 <br /> <br />Session Invoice Amount <br /> <br /> 005425 215744 5,40 <br /> 005425 21838 10.00 <br /> 005425 21838 4.78 <br /> 005425 220949 9.90 <br /> 005425 222013 6,50 <br /> 005425 222335 12.85 <br /> 005425 222528 9.50 <br /> 005425 222908 11.90 <br /> 005425 224548 11.01 <br /> 005425 23002 6.90 <br /> 005425 231130 10.89 <br /> 005425 234759 9.22 <br /> 005425 24014 5.70 <br /> 005425 24529 9.00 <br /> 005425 24554 15.00 <br /> 005425 24619 9.75 <br /> 005425 25445 10.75 <br /> 005425 25507 3.50 <br /> 005425 25854 9.00 <br /> 005425 3213 3.00 <br /> 005425 33104 13.78 <br /> 005425 35350 10.35 <br /> 005425 42701 11.40 <br /> 005425 4316 6.45 <br /> <br /> 005425 43442 12.00 <br /> <br />005425 43722 9.00 <br />005425 44232 6,50 <br />005425 44430 9.29 <br />005425 44514 9.25 <br />005425 44984 11.00 <br />005425 45744 10.00 <br />005425 50150 8.00 <br />005425 51138 7,70 <br />005425 514 10.50 <br />005425 52229 i1.00 <br />005425 52322 9.40 <br />005425 534 13.00 <br />005425 55119 10.00 <br />005425 55324 9.00 <br />005425 61814 6.00 <br />005425 62258 8.00 <br />005425 62838 9.00 <br />005425 71134 9.00 <br />005425 71209 14.00 <br />005425 746 7,45 <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> i <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 /> <br />
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