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Page: 6 <br /> <br />}at~: 04/04/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004444 <br />I ~yment / Vendor Information <br />Distribution Account Reference <br /> <br />I 4383-101-311-000 585-004-941-700/MAR 98 GAS <br /> <br />P Session Invoice Amount <br />i 004416 GAS 345.86 <br /> 542.48 <br /> <br />IveCk#: 42264 Ck Date: 03/31/98 <br /> <br /> endor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br /> Check#: 42265 Ck Date: 03/31/98 <br /> <br />IVendor: MNREV1 / MINNESOTA DEPArTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINNESOTA <br /> <br /> eck#: 42266 Ck Date: 03/31/98 <br /> Vendor: NATARB / NAT'LARBOR DAY FOUNDATION <br />I 4249-101-461-000 FLAO/VIDEOS/POSTER <br /> <br />' leck#: 42267 Ck Date: 03/31/98 <br /> gVendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br />I 2174-101-000-000 EE PERA COORD <br /> <br /> I 2183-101-000-000 ER PERA COORD <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />Check#: 42269 Ck Date: 03/31/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-452-000 MAR 98 CENTRAL PARK PHONE <br /> <br />4321-101-452-000 MAR 98 <br />4321-601-000-000 MAR 98 <br />4321-101-311-000 MAR 98 <br />4321-101-211-000 MAR 98 <br />4321-101-153-000 MAR 98 <br />4321-101-220-000 MAR 98 <br />4321-101-191-000 MAR 98 <br />4321-101-130-000 MAR 98 <br />4321-101-240-000 MAR 98 <br />4321-101-461-000 MAR 98 <br /> <br />i 004416 PR - 124 <br /> <br />485.00 <br />485.OO <br /> <br />I 004416 PR - 123 657.00 <br />I 004416 PR - 124 2828.00 <br /> <br /> 3485.00 <br /> <br />I 004416 FLAG/VID <br /> <br />68.25 <br />68.25 <br /> <br />i 004416 PR - 123 117.97 <br />i 004416 PR - 128.65 <br />i 004416 PR - 124 3657.58 <br />I 004416 PR - 4823.50 <br /> <br /> 8727.70 <br /> <br /> 1 004416 MAR98 CP 60.39 <br /> <br />PHONE/612 427-1741 I 004416 MAR98 57.61 <br />PHONE/612 427-8554 i 004416 MAR98 57.61 <br />PHONE/612 427-8254 i 004416 MAR98 224.48 <br /> <br />P~ONE SERVICE/POLICE 2 004416 MAR98 255.26 <br />PHONE SERVICE/FINANCE 2 004416 MAR98 118.14 <br />PHONE SERVICE/FIRE 2 004416 MAR98 72.43 <br />PHONE SERVICE/P&Z 2 004416 MAR98 33.05 <br />PHONE SERVICE/ADMIN 2 004416 MAR98 222.00 <br />PHONE SERVICE/INSPECT 2 004416 MAR98 33.05 <br />PHONE SERVICE/INVIRON 2 004416 MAR98 18.89 <br /> <br />ql <br /> <br /> <br />