Laserfiche WebLink
Page: 6 <br /> <br />Date: 09/11/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005253 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />4223-101-211-951 <br />4225-101-311-937 <br />4223-101-220-913 <br />4249-101-220-000 <br />4223-101-311-935 <br />4223-101-452-929 <br />4225-101~311-931 <br />4223-101~311-935 <br />4223-101-311-915 <br />4223-101-452-940 <br />4223-101-452-929 <br />4223-101-211-951 <br />4223-101-311-935 <br />4225-101-311-937 <br />4225-101-311-924 <br />4225-101-311-93I <br />4225-101-311-934 <br />4223-101-211-949 <br />4223-101-211-946 <br />4223-101-211-947 <br />4223-101-211-947 <br />4223-101-211-946 <br />4223-101-211-946 <br />4223-101-211-947 <br /> <br />10.486 GAL. <br /> <br />20,928 GAL. <br /> <br />24,2 GAL. @ 1,019/GAL. <br />DRINKS FOR FIRE <br /> <br />26.876 GAL. <br /> <br />14.828 C~. <br /> <br />22.747 GAL. <br /> <br />26,026 GAL. <br /> <br />23,832 GAL, <br /> <br />9.539 GAL. <br /> <br />18.018 GAL. <br /> <br />6.487 GAL. <br /> <br />27.968 GAL. <br /> <br />32.074 GAL. <br /> <br />34,576 GAL. <br /> <br />18,112 GAL. <br /> <br />41,944 GAL. <br /> <br />8.586 GAL. <br /> <br />7.599 GAL. <br /> <br />8,768 GAL. <br /> <br />13,096 GAL. <br /> <br />9.421 GAL. <br /> <br />6.906 GAL. <br /> <br />13.253 GAL. <br /> <br />P Session Invoice Amount <br /> <br />2 005201 02480708 11.00 <br />2 005201 08074401 23.00 <br />2 005201 08245901 24.64 <br />2 005201 08245901 16.14 <br />2 005201 08340101 29.00 <br />2 005201 10152602 16.00 <br />2 005201 10461402 25.00 <br />2 005201 10504102 26.00 <br />2 005201 10541500 25,00 <br />2 005201 11122101 10.77 <br />2 005201 11174201 18.00 <br />2 005201 13485501 7.00 <br />2 005201 14443805 28.50 <br />2 005201 14482802 35.25 <br />2 005201 15024501 38.00 <br />2 005201 15214502 19.00 <br />2 005201 15333201 44.00 <br />2 005201 15465803 8.75 <br />2 005201 18342301 8.20 <br />2 005201 21120703 9.90 <br />2 005201 21445605 14.00 <br />2 005201 21513705 9.60 <br />2 005201 21514606 6.90 <br />2 005201 22305605 14,30 <br /> <br /> 487.47 <br /> <br />Check~: 43731 Ck Date: 09/03/98 <br /> Vendor: MNPREV / MINNESOTA CRIME PREVENTION <br /> 4335~101-211-000 OCT 98 SEMINAR/SWADNER <br /> <br />i 005201 98 <br /> <br />78.00 <br />78.00 <br /> <br />Check~: 43732 Ck Date: 09/03/98 <br /> Vendor: PERALI / NCPERS GROUP LIFE INS <br /> 2176-101-000-000 AUG 98 LIFE INS <br /> <br />2 005201 AUG98 <br /> <br />117.00 <br />117.00 <br /> <br />Check~: 43733 Ck Date: 09/04/98 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> 2176-101-000-000 OCT 98 DENTAL <br /> <br />2 005204 0CT98 <br /> <br />289.25 <br />289.25 <br /> <br /> I <br /> I <br /> I <br /> I <br />i <br />I <br />I <br />I <br /> <br />I <br /> <br /> I <br /> i <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />