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Page: 10 <br /> <br />Date: t0/06/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and ~istor%, Files <br />All Accounts, Sessions 000000 to 005454 <br /> <br />Payment / vendor Information <br />Distribution Account Reference <br /> <br />Check~: 43874 Ck Date: 09/17/98 <br /> Vendor: SUCLAV / LAVONNE SUCKOW <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />P Session Invoice Amount <br /> <br />005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 43875 Ck Date: 09/17/98 <br /> Vendor: SWEEVA / EVANGELINE SWENSON <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />I 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 43876 Ck Date: 09/17/98 <br /> Vendor: SYPJUD / JIJDY SYPNIESKI <br /> 4104-101-141-000 SEPT 15 PRIPL~RY <br /> <br />I 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />Check~: 43877 Ck Date: 09/17/98 :~ <br /> <br /> Vendor: T~KBAR / B~d{BARATOFJ~R <br /> 4104-101-141-000 HEAD JUDgE/SEPT 15 PRI~%RY <br /> <br />005270 PRIMARY <br /> <br />144.50 <br />144.50 <br /> <br />Check~: 43878 Ck Date: 09/17/98 <br /> Vendor: WICGER / GERRI WIC~T <br /> 4104-101-141-000 PRIMARY & TRAINING <br /> <br />005270 PRIMARY <br /> <br />40.00 <br />40.00 <br /> <br />Check#: 43879 Ck Date: 09/17/98 <br /> Vendor: WOOKAT / KATKRYN WOODFILL <br /> 4104-101-141-000 SEPT 15 PRIMARY <br /> <br />I 005270 PRIMARY <br /> <br />136.00 <br />136.00 <br /> <br />CheckO: 43880 Ck Da=e: 09/22/98 <br /> Vendor: DINCON / DINGMAN CONSTRUCTION INC <br /> 1150-252-000-000 6193 146TH AVE <br /> 1150-252~000-000 6197 146TH AVE/SOD <br /> <br />I 00S279 9/98 T&S 300.00 <br />i 005279 9/98 T&S 100.00 <br /> <br /> 400.00 <br /> <br />Check~: 43881 Ck Dace: 09/22/98 <br /> Vendor: INTCI2 / INTERN'L CITY/CNTY MANAGEMENT <br /> <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 />I <br />i <br />I <br />I <br />I <br />I <br /> <br /> <br />