Laserfiche WebLink
Page: 8 <br /> <br />Date: 10/06/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and Ristory Files <br /> <br /> All Accounts, Sessions 000000 to 005454 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check#: 43859 Ck Date: 09/17/98 <br /> Vendor: LEEJUL / JULIA LEE <br /> 4104-101-141-000 SEPT 15 PRIMARY 1 005270 PRIM~_RY 136.00 <br /> <br /> 136.00 <br /> <br />Check~: 43860 Ck Date: 09/17/98 <br /> Vendor: LIEGAR / GARY LIEN <br /> 4104-101-141-000 SPET 15 PRIMARY <br /> <br />2 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Check#: 43861 Ck Date: 09/17/98 <br /> Vendor: MAMA / METROPOLITAN AIAEA MANAGEMENT <br /> <br /> 4335-101-130-000 SEPT 17 MTG/NORMA/g <br /> <br />I 005270 9/17 MTG <br /> <br />16.00 <br />16.00 <br /> <br />CheckS: 43862 Ck Date: 09/17/98 <br /> Vendor: MATBRE / BRENDA MATHIES <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />i 005270 <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 43863 Ck Date: 09/17/98 <br /> Vendor: MILPD24 / PAMELA MILLER <br /> <br /> 4104-101-141-000 PRIF~ARY/TRAINING/PRE-PAT <br /> <br />i 005270 PRIMARY <br /> <br />168.00 <br />168.00 <br /> <br />Check#: 43864 Ck Date: 09/17/98 <br /> Vendor: MOHNAR / MARGE NOHS <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />i 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Check#: 43865 Ck Date: 09/17/98 <br /> Vendor: ~ / JF_~/~NIE MURDOCK <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />I 005270 PRIM~MRY <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 43866 Ck Date: 09/17/98 <br /> Vendor: OLSDAW / DAh~N OLSON <br /> <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />I 005270 PRIMARY 119.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> t <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />