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~ge: 3 <br /> Date: 11/17/98 <br /> City of Ramsey <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> Ail Accounts, Sessions 000000 to 005690 <br /> <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />I 132.00 <br />Check#: 44428 Ck Da~e: 11/06/98 <br /> Vendor: GIDNAN / NANCY GIDDINGS <br />I 4104-101-141-000 98 ~EN~RAL ELECTION 2 005640 998 136700 <br /> 136.00 <br /> <br /> r. R / DOROTHY HANSON <br /> <br /> 4104-101-141-000 98 GENERAL ELECTION 2 005640 98 · 144.50 <br /> <br /> 144.50 <br /> <br /> Check#: 44430 Ck Date: 11/06/98 <br />Ivendor: HENKAR / KAREN HENKE <br /> 4104-101-141-000 98 GENERAL ELECTION 2 005640 98 174.25 <br /> <br /> 174.25 <br />leck#: 44431 Ck Date: 11/06/98 Vendor: ISAJAN / JAN ISAAK <br /> <br />I 4104-101-141-000 98 GENERAL ELECTION 2 005640 98 153.00 <br /> 153.00 <br /> <br />Ileck~: 44432 Ck Date: 11/06/98 <br /> <br /> Vendor: JACHAR / HARRIET JACKSON <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br /> Check#: 44433 Ck Date: 11/06/98 <br /> <br />IVendor: KARJOH / JOHN FJ~RST <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />leck#: 44434 Ck Date: 11/06/98 <br /> Vendor: KROMAR / MARLENE KROLD <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />2 005640 98 <br /> <br />2 005640 98 <br /> <br />212.00 <br />212.00 <br /> <br />136.00 <br />136.00 <br /> <br />144.'50 <br />144.50 <br /> <br />si <br /> <br /> <br />