Laserfiche WebLink
lage: 3 <br /> Date: 03/17/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> Ail Accounts, Sessions 000000 to 004311 <br />layment / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br /> Check#: 42017 Ck Date: 03/04/98 <br />, ~ Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER ~ERACOORD <br /> <br />eck#: 42018 Ck Date: 03/04/98 <br />Vendor: RIEGRA / GRANT RIEMER <br /> 4392-601-000-000 BATTERY CHARGER <br /> <br /> eck#: 42019 Ck Date: 03/04/98 <br /> <br /> Vendor: STONIC / NICHOLAS STOLP <br /> 4231-101-211-000 PROTECTIVE VEST REIM-CITY <br /> <br /> Check#: 42020 Ck Date: 03/04/98 <br />IVendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-211-000 FEB 98 PHONE SERVICE <br /> <br />4321-101-153-000 FEB 98 PHONE SERVICE <br /> <br />4321-101-220-000 FEB 98 PHONE SERVICE <br />4321-101-191-000 FEB 98 PHONE SERVICE <br />4321-101-130-000 FEB 98 P~ONE SERVICE <br />4321-101-240-000 FEB 98 PHONE SERVICE <br />4321-101-461-000 FEB 98 PHONE SERVICE <br />4321-101-301-000 FEB 98 PHONE SERVICE <br />4321-101-192-000 FEB 98 PHONE SERVICE <br /> <br />4325-101-192-000 FEB ~8 LONG D~STANCE <br />4325-101-211-000 FEB 90 LONG DISTANCE <br />4325-101-240-000 FEB 98 LONG DISTANCE <br /> <br /> eck#: 42021 Ck Date: 03/04/98 <br /> Vendor: WRICOU / WRIGHT COUNTY <br /> 2178-101-000-000 OTHER QARNIS~MENTS-WRIGHT CO <br />! · <br /> <br />P Session Invoice Amount <br /> 125.00 <br /> <br />! 004220 PR - 120 3744.86 <br />I 004220 PR - 4916.67 <br /> <br /> 8661.53 <br /> <br />2 004220 BATCHARG <br /> <br />13.83 <br />13.83 <br /> <br />2 004220 VEST <br /> <br />250.00 <br />250.00 <br /> <br />2 004220 2-16-98 254.17 <br />2 004220 2-16-98 117.41 <br />2 004220 2-16-98 70.72 <br />2 004220 2-16-98 32.69 <br />2 004220 2-16-98 220.13 <br />2 004220 2-16-98 32.69 <br />2 004220 2-16-98 18.68 <br />2 004220 2-16-98 32.69 <br />2 004220 2-16-98 123.74 <br />2 004220 2-16-90 0.46 <br />2 004220 2-16-98 1.03 <br />2 004220 2-16-98 1.84 <br /> <br /> 906.2S <br /> <br />i 004220 PR - 120 <br /> <br />224.27 <br />224.27 <br /> <br /> <br />