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Page: 6 <br />Da.ze: 04/20/98 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and ~ts=ory Files <br />All Accounts, Sessions 000000 to 004514 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: WRICOU / WRIGHT COUN~"f <br /> 2178-101-000-000 OTKERCJuRNISIiMENTS-WRIGHT CO <br /> <br />P Session Invoice Amount <br /> <br />I 004480 PR - 128 224.27 <br /> 224.2? <br /> <br />Check#: 42317 Ck Dates 04/15/98 <br /> Vendor: AFLAC / AFLAC <br /> 2176-101-000-000 APR 98 DISABILITY INS <br /> <br />2 004493 296899 <br /> <br />207.36 <br />207.36 <br /> <br />CheckS: 42318 Ck Date: 04/15/98 <br /> Vendor: ATTKAP / AT&T WIRELESS SERVICES <br /> 4323-101-220-000 612 86~-5890/KAPLER <br /> <br />2 004493 APR 98 <br /> <br />6.59 <br />6.59 <br /> <br />Check#: 42319 Ck Date: 04/15/98 Vendor: GALINC / GALL'S INC <br /> 4257-101-220-906 SIREN/SWITCH BOX #202 <br /> <br />2 004493 52171542 <br /> <br />182.97 <br />182 · 97 <br /> <br />Check~: 42320 Ck Dates 04/15/98 <br /> Vendor: GALSER / GA3~LAGHER'S SERVICE INC <br /> 4384-101-311-000 APR 98/?23478/PUBLIC WOR~ <br /> 4384-101-194-000 APR 98/723260/CITY HALL <br /> <br />I 004493 APR98 71.37 <br />i 004493 APR98 71.37 <br /> <br /> 142.74 <br /> <br />Check~: 42321 Ck Dace= 04/15/98 Vendor: MINPAU / PAUL MINEAR <br /> 4249-101-220-000 REIMBURSE HOUSE FIRE BEVERA~ <br /> <br />2 004493 4/10 BEV <br /> <br />73.94 <br />73.94 <br /> <br />Check#: 42322 Ck Date: 04/15/98 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 MAY 98 HEALTH <br /> 2176-101-000-000 MAY 98 LIFE <br /> <br />2 004493 MAY98 10687.92 <br />2 004493 MAY98 365.25 <br /> <br /> 11053.17 <br /> <br />Check#: 42323 Ck Date: 04/15/98 <br /> Vendor: RA2qDEH / PJiNDALL DEHN GOODRICH <br /> <br /> <br />