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Page: 6 <br />Date: 11/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005690 <br /> <br />Payment / Vendor Information <br />Dis~ribution Acco~u~ Reference P Session Invoice Amount <br /> <br /> 1200.00 <br /> <br />Check~: 44449 Ck Date: 11/06/98 <br /> Vendor: SITERI / ERIKA SITZ <br /> 4104-101~141-000 98 ~EN~ERA-L ELECTION <br /> <br />2 005640 98 <br /> <br />~140.00 <br /> 140.00 <br /> <br />Check#: 44450 Ck Date: 11/06/98 <br /> Vendor: SMICHA / C~IAD SMITH <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />136,00 <br />136.00 <br /> <br />Check#: 44451 Ck Date: 11/06/98 <br /> Vendor: STABAR / BARB STANKE <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />132.00 <br />132.00 <br /> <br />Check~: 44452 Ck Date: 11/06/98 <br /> Vendor: STEROS / ROSE MARIE STEINER <br /> 4104-101-141-000 98 GF~NERAJ~ ELECTION <br /> <br />2 005640 90 <br /> <br />144.50 <br />144.50 <br /> <br />Check~: 44453 Ck Date: 11/06/98 <br /> Vendor: SUCLAV / LAVONNE SUCKOW <br /> <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />144.00 <br />144.00 <br /> <br />Check#: 44454 Ck Date: 11/06/98 <br /> Vendor: SWEEVA / EVANGELINE SWENSOM <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />140.00 <br />140.00 <br /> <br />Check~: 44455 Ck Date: 11/06/98 <br /> vendor: SYPJUD / JUDY SYPN[ESKI <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005640 98 <br /> <br />136,00 <br />136,00 <br /> <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 />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />