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Page: <br /> <br />Date: 02/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and ~istory Files <br /> <br />All Accounts, Sessions 000000 to 004106 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check Account:1010 <br /> <br />P Session Invoice Amount <br /> <br />Check~: 41864 Ck Date: 02/12/98 / <br /> Vendor: AFLAC / AFLAC <br /> 2176-101-000-000 ADD'L C~ARGES JAN 98 <br /> <br />004081 JAN 98 <br /> <br />111.73 <br />111.73 <br /> <br />Check~= 41865 <br /> Vendor: ATTCOM / ATaT <br /> 4325-101-130-000 <br /> 4325-101-153-000 <br /> 4325-101-191-000 <br /> 4325-101-194-000 <br /> 4325-101-211-000 <br /> 4325-101-220-000 <br /> 4325-101-240-000 <br /> 4325-101-301-000 <br /> 4325-101-452-000 <br /> 4325-101-461-000 <br /> 4325-230-000-000 <br /> <br />Ck Date: 02/12/98 <br /> <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br /> <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br />JAN 98 LONG DISTANCE <br />JAN 98 LON~ DISTANCE <br />JAN 98 LONG DISTANCE <br /> <br />2 004081 JAN 98 4.66 <br /> <br />2 004081 JAN 98 2.54 <br />2 004081 JAN 98 2.60 <br />2 00~081 JAN 98 1.60 <br />2 004081 JAN 98 32.64 <br />2 004081 JAN 98 1.91 <br />2 004081 JAN 98 15.75 <br />2 004081 JAN 98 0.23 <br />2 004081 JAN 98 2.04 <br />2 004081 JAN 98 17.13 <br />2 004081 JAN 98 0.34 <br /> <br /> 81.44 <br /> <br />Check~: 41866 Ck Date: 02/12/98 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> 4~84-101-194-000 FEB 98 RECYCLING/723260 CH <br /> <br />2 004081 FEB 98 <br /> <br />71.37 <br />71.37 <br /> <br />Check~: 41867 Ck Date: 02/12/98 <br /> Vendor: MINPU~ / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 MAR 98 HEALT~ <br /> 2176-101-000-000 MAR 98 LIFE <br /> <br />2 004081 MAR 98 10687.92 <br />2 004081 MAR 98 391.43 <br /> <br /> 11079.35 <br /> <br />Check~: 41868 Ck Date: 02/12/98 <br /> Vendor: USWCOM / US WEST COMMtD;ICATIONS <br /> 4321-101-220-000 FEB 98 FIRE DEFT PNONE <br /> <br />2 004081 FD FEB <br /> <br />31.55 <br />31.55 <br /> <br />Check#: 41869 Ck Date: 02/13/98 <br /> Vendor: ANOLIC / DRIVER & VE~ICLE SERVICES <br /> <br /> <br />