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m=,ge: 7 <br /> Date: 03/02/98 <br /> <br /> City of Ramsey <br />m Detail Computer & Manual Check Register <br /> Current and ~istory Files <br /> Ail Accounts, Sessions 000000 to 004203 <br /> <br />yment / Vendor Information <br /> <br /> Account <br />mDistribution Reference P Session Invoice <br /> <br /> Vendor: FIRSTA / FIRST;d{ BANK OF MINNESOTA, NA <br />m 4310-324-000-000 1996A GO TI REFUND BOND <br /> 4310-321-000-000 1992B GO IMPROVEMENT BOND <br /> <br />leck#: 41905 Ck Date: 02/19/98 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> <br />m 4384-101-311-000 <br /> FEB 98 RECYCLING/723478 <br /> <br />Amount <br /> <br />2 004122 277240 272.00 <br />2 004122 277488 222.50 <br /> <br /> 494.50 <br /> <br />71.37 <br />71.37 <br /> <br />2 004122 FEB98 PW <br /> <br />m leck~: 41906 Ck Date: 02/20/98 <br /> Vendor: AFLAC / AFLAC <br /> 2176-101-000-000 FEB 98 DISABILITY <br /> <br /> Check~: 41907 Ck Date: 02/20/98 <br /> Vendor: MNPOLL / MINNESOTA POLLUTION CONlT{OL <br />m 4471.101_301_000 WATER QUALI~nf }{ANDBOOK <br /> <br /> r. OST / UNITED STATES POSTAL SERVICE <br />1551-101-000-000 ~19997048/FEB 98 METER <br /> <br /> Check~: 41909 Ck Date: 02/24/98 <br />mvendor: II4NBRI / BRIAN IHNOT <br /> <br /> 4257-101-312-931 AIR DRIER CART <br /> <br />meck#: 41910 Ck Date: 02/24/98 Vendor: KAJ{JEA / JEAN FJ~4ILAINEN <br /> <br />m 4433_804_000_000 <br /> 804068/KEY/DAMAGE REFUND <br /> <br />2 004131 FEB98 <br /> <br />2 004131 WATER <br /> <br />2 004131 2/98 <br /> <br />i 004159 2/98 REF <br /> <br />i 004159 FEB98 <br /> <br />207.36 <br />207.36 <br /> <br />35.00 <br />35.00 <br /> <br />950.00 <br />950.00 <br /> <br />100.98 <br />100~98 <br /> <br />90.00 <br />90.00 <br /> <br />mleck~: 41911 Ck Date: 02/24/98 <br />Vendor: ~2 / LEAGDE OF MINNESOTA CITIES <br /> 4335-101-130-000 LMC LGSLTV CONF/GAMEC/NORMAN <br /> <br />i 004159 LMC <br /> <br />90.00 <br /> <br /> <br />