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Page: 2 <br />Date: 11/17/98 <br /> <br /> City Of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005690 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 44420 Ck Date: 11/06/98 <br /> Vendor: A/~DMAR / MARILYN ANDERSON <br /> 4104-101-141-000 98 GENERA/. ELECTION 2 005640 98 <br /> <br />Check~: 44421 Ck Date: 11/06/98 <br /> Vendor: B~EJAK / JAKE BAERG <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />132,00 <br />132.00 <br /> <br />140.00 <br />140.00 <br /> <br />Check~: 44422 Ck Date: 11/06/98 <br /> Vendor: BAEMIL / MILLIE BAERG <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />144.00 <br />144.00 <br /> <br />Check#: 44423 Ck Date: 11/06/98 <br /> Vendor: BE~ / LARRY BEcKLUND <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />92.00 <br />92.00 <br /> <br />Check~: 44424 CK Date: 11/06/98 <br /> Vendor: CICJOY / JOYCE CICH <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />Check#: 44425 Ck Date: 11/06/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000-000 SOD ESCROW 7062 148TH tuN. <br /> <br />2 005640 98 <br /> <br />2 005640 ESCROW <br /> <br />136.00 <br />136.00 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 44426 Ck Date: 11/06/98 <br /> Vendor: FOIIDOU / DOUGLAS FOUNTAIN <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />140.00 <br />140.00 <br /> <br />Check~: 44427 Ck Date: 11/06/98 <br /> Vendor: GACCAR / CAROLYN GAC~ <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 132.00 <br /> <br /> <br />