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Page: 1 <br />I)ate: 01/02/98 <br /> <br />layment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current File, 01/02/98 to 01/02/98 <br />All Accounts, Sessions 000000 to 003787 <br /> <br />Reference <br /> <br />Iheck Account:1010 <br /> <br /> Check#: 41593 Ck Date: 01/02/98 <br /> Vendor: BER3kDM / LEAGUE OF MN CITIES INSUR3~NCE <br />I 1550-101-000-000 1998 WORKERS COMP INS <br /> <br />12heck#: 41594 Ck Date: 01/02/98 <br /> Vendor: EMBSYS / EMBEDDED SYSTEMS INC <br /> 4404-101-250-000 1/1 6/30/98 SIREN MAINT <br /> <br />P Session Invoice <br /> <br />1 003787 98 WC <br /> <br />003787 10103 <br /> <br />Amount <br /> <br />26569.00 <br />26569.00 <br /> <br />3009.00 <br />3009.00 <br /> <br /> heck#: 41595 Ck Date: 01/02/98 <br /> Vendor: TCFIEL / TC FIELD & COMPA/~Y <br /> 1550-101-000-000 1998-1999 PROPERTY/CASUAJ~TY <br /> <br />Total For Check Account: 1010 <br /> <br />1 003787 36456 <br /> <br />3000.00 <br />3000.00 <br /> <br />32578.00 <br /> <br />Check Register Total : <br /> <br />32578.00 <br /> <br /> <br />