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Page: 6 <br /> <br />Date: 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 /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check#: 43844 Ck Date: 09/17/98 <br /> Vendor: BAEMIL / MILLIE BAERG <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />P Session Invoice Amount <br /> <br />1 005270 PRIMARY <br /> <br />138,00 <br />138.00 <br /> <br />Check~: 43845 Ck Date: 09/17/98 <br /> Vendor: BECLAR / LAP~RY BECKLUND <br /> 4104-101-141-000 SEPT 1S PRIMARY <br /> <br />i 005270 PRIMARY <br /> <br />92.00 <br />92.00 <br /> <br />Check#: 43846 Ck Date: 09/17/98 <br /> Vendor: FOUDOU / DOUGLAS FOUNTAIN <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />i 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Checkfl: 43847 Ck Date: 09/17/98 <br /> Vendor: GIDNAN / NANC~Y GIDDINGS <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />i 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 43848 Ck Date: 09/17/98 <br /> Vendor: }L%MEDW / EDWARD HAMILTON <br /> 4104-101-141-000 SPET 15 PRIMJ%RY <br /> <br />1 005270 PRIMARY <br /> <br />140,25 <br />140.25 <br /> <br />Check~: 43849 Ck Date: 09/17/98 <br /> Vendor: HAMLOR / LORAHAMILTON <br /> 4104-101-141-000 HEAD JUDGE/SEPT 15 PRIMARY <br /> <br />005270 PRIMARY <br /> <br />157.25 <br />157,25 <br /> <br />Check#: 43850 Ck Date: 09/17/98 <br /> Vendor: FJu%TDOR / DORO%~HY }{A-NSON <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />005270 PRIMARY <br /> <br />174.25 <br />174.25 <br /> <br />Check~: 43851 Ck Date: 09/17/98 <br /> Vendor: ~ENKAR / KAP. NE HENKE <br /> <br /> 4104-101-141-000 }{EAD JUICE/SEPT 15 PRIMA~Y <br /> <br />2 005270 PRIMARY 148.75 <br /> <br />//F <br /> <br /> I <br /> I <br />I <br />I <br />I <br />t <br />I <br />I <br />I <br />I <br /> <br /> <br />