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~e: 7 <br />I: 10/20/98 <br /> <br />lent / Vendor Information <br /> Distribution Acco~-nt <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005521 <br /> <br />Reference P Session Invoice Amount <br /> 69.00 <br /> <br />Ik#: 44057 Ck Date: 10/13/98 <br /> <br /> ndor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA POL&FIR <br /> 2183-101-000-000 ER PERA POL&FIR <br /> <br />1 005491 PR - 173 4059.81 <br /> <br />1 005491 PR - 5280.06 <br /> <br /> 9339.87 <br /> <br />I k~: 44058 Ck Date: 10/13/98 <br /> ndor: RANDEH / RANDALL DEHN GOODRXC~ <br /> 4304-101-161-000 9/30/98 PROSECUTION <br /> <br />lekS: 44059 Ck Date: 10/13/98 <br />Vendor: REIGRA / GRANT REIMER <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />Ik~: 44060 Ck Date: 10/13/98 <br />ndor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR ~21 10/15/98 <br /> <br />beck#: 44061 Ck Date: 10/13/98 <br />I~ndor: SCHMIT / KAT}{LEEN SC~D4ITZ <br /> <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />I:k#: 44062 Ck Date: 10/13/98 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />2 005491 9/30 <br /> <br />2 005491 0CT98 <br /> <br />2 005491 0CT98 <br /> <br />2 005491 0CT98 <br /> <br />2 005491 0CT98 <br /> <br />2147.70 <br />2147.70 <br /> <br />163.31 <br />163.31 <br /> <br />10.00 <br />I0.00 <br /> <br />34.39 <br />34.39 <br /> <br />80.00 <br />80.00 <br /> <br />i k#: 44063 Ck Date: 10/13/98 <br /> ndor: STEMIC / MICHAEL STENQUIST <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />2'005491 0CT98 40.00 <br /> <br /> <br />