Agenda - Council - 10/13/1998 - Laserfiche WebLink

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! Page: 7 Date: 10/06/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 005454 l ayment / Vendor Information Distribution Account Reference P Session Invoice Amount 148.75 Check#: 43852 Ck Date: 09/17/98 IVendor: HERCAR / CARO HERUTH 4104-101-141-000 SEPT 15 PRIMARY eck#: 43853 Ck Date: 09/17/98 Vendor: HE~dDON / DONALD ~RUTH 4104-101-141-000 SEPT 15 PRIMARY 2 005270 PRIMARY 136.00 136.00 i 005270 PRIMARY 136.00 136.00 eck#: 43854 Ck Date: 09/17/98 Vendor: ISAJAN / JAN ISAAR 4104-101-141-000 HEAD JUDGE/SEPT 15 PRIMARY Check#: 43855 Ck Date: 09/17/98 Vendor: JACHAR / HARRIET JACKSON I 4104-101-141-000 SEPT 15 PRIMARY r. OH / JOHN KARST 4104-101-141-000 SPET 15 PRIMARY Check#: 43857 Ck Date: 09/17/98 IVendor: KROMAR / MARLENE KROLL 4104-101-141-000 HEAD JUDGE/SEPT 15 PRIMARY Ineck#: 43858 Ck Date: 09/17/98 Vendor: KUNJAN / JANE KUNTZ I4104-101-141-000 SEPT 15 PRIMARY I 005270 PRIMARY I 005270 PRIMARY i 005270 PRIMARY i 005270 PRIMARY i 005270 PRIMARY 148.75 148.75 156.00 156.00 136.00 136.00 144.50 144.50 136.00 136.00