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Page: 4 <br />Date: 11/17/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Piles <br /> All Accounts, Sessions 000000 tO 005690 <br />Payment / Vendor Information <br /> Distribution Account Reference <br /> <br />Cneck~: 44435 Ck Date: 11/06/98 <br /> Vendor: KUNJAN / JANE KUNTZ <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />Check#: 44436 Ck Date: 11/06/98 <br /> Vendor: LEEJUL / JULIA LEE <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />P Session Invoice Amount <br /> <br />2 005640 98 <br /> <br />136.00 <br />136.00 <br /> <br />2 005640 98 <br /> <br />-132.00 <br />132.00 <br /> <br />Check~: 44437 Ck Date: 11/06/98 <br /> Vendor: LIEGAR / GARY LIEN <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />72.00 <br />72.00 <br /> <br />Check~: 44438 Ck Date: 11/06/98 Vendor: MARTER / TERESA MARTIN <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 O05640 98 <br /> <br />108.00 <br />108.00 <br /> <br />Check~: 44439 Ck Date: 11/06/96 <br /> Vendor: MATBRE / BRENDA MATHIES <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />132,00 <br />132.00 <br /> <br />Check#: 44440 Ck Date: 11/06/98 <br /> Vendor~ MILPAM / PAMELA MILLER <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />276.00 <br />276.00 <br /> <br />Check#: 44441 Ck Date: 11/06/98 <br /> Vendor: MOh~%R / MARGE MOHS <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 44442 Ck Date: 11/06/98 <br /> Vendor: MURJEA / JEANNIE MURDOCK <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />136.00 <br /> <br /> I <br /> <br /> I <br /> I <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br /> <br />