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Page: 3 <br /> <br />Date: 12/29/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files, 12/07/98 to 12/31/98 <br /> <br />layment InformationAll Accounts, Sessions 000000 to 005924 <br /> / <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />110.00 <br /> <br />Check~: 44664 Ck Date: 12/09/98 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br /> 2175-101-000-000 PR ~25 12/10/98 <br /> <br />~Check~: 44665 Ck Date: 12/09/98 <br /> Vendor: KEYPRO / AMA/KEYE PRODUCTIVITY CENTER <br /> 1550-101-000-000 TRAINING-G. RIEMER <br /> <br />i 005837 PR25 <br /> <br />277.50 <br />277.50 <br /> <br />2 005837 DEC 98 <br /> <br />425.00 <br />425.00 <br /> <br />[heck~: 44666 Ck Date: 12/09/98 <br /> <br /> Vendor: MNTRA1 / MN DEPT OF TRANSPORTATION <br /> <br /> 4271-101-260-000 MATERIALS & POSTAGE <br /> <br />Check~: 44667 Ck Date: 12/09/98 <br /> Vendor: RA3gDEH / RANDALL DEHN GOODRICH <br /> <br /> 4304-101-161-000 PROSECUTION THRU 11-25-98 <br /> <br /> r. GPA / GRANT RIEMER <br /> <br />4206-101-452-000 REIMB.FAX CART. <br /> <br />Check~: 44669 Ck Date: 12/09/98 <br /> Vendor: FIRBAN / US BANK <br /> <br /> 1010-101-000-000 US BANK <br /> <br />[heck~: 44670 Ck Date: 12/09/98 <br /> vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />2 005837 DEC 98 <br /> <br />2 005837 NOV 98 <br /> <br />2 005837 DEC 98 <br /> <br />I 005841 PR - 186 <br /> <br />i 005841 PR - 185 <br /> <br />41.00 <br />41.00 <br /> <br />1263.00 <br />1263.00 <br /> <br />31.68 <br />31.68 <br /> <br />3561.22 <br />3561.22 <br /> <br />100.00 <br />100.00 <br /> <br /> <br />