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age <br /> <br />Date: 11/17/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and Mistory Files <br /> All Accounts, Sessions 000000 to 005690 <br />ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />eck Account:1010 <br /> <br />eck#: 44413 Ck Date: 11/05/98 <br />Vendor: FLECOL / FLEETWOOD COLLISION CENTER INC <br /> <br /> 4257-801-211-949 REPAIRS TO SQUAD <br /> 4398-801-211-949 REPAIRS TO SQUAD <br /> <br />eck#: 44414 Ck Date: 11/05/98 <br />Vendor: HERAPP / ELLEN B. HERMAN <br /> 4315-230-000-000 APPRAISAL-BURY & CARLSON <br /> <br />Amount <br /> <br />005631 OCT 98 203~80 <br />005631 OCT 98 793.10 <br /> <br /> 2823.90 <br /> <br />821.25 <br />821.25 <br /> <br />2 005631 SEPT 98 <br /> <br /> eck~: 44415 Ck Date: 11/05/98 <br /> Vendor: PERALI / NCPERS GROUP LIFE INS <br /> 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> <br />Check#: 44416 Ck Date: 11/05/98 <br /> Vendor: RIEGRA / GRANT RIEMER <br /> 4321-101-311-000 CELL PHONE <br /> <br /> r. G2 / UNIVERSITY OF MINNESOTA <br />4249-101-461-000 VIDEO TAPES <br /> <br /> Check#: 44418 Ck Date: 11/06/98 <br />mvendor: ADAM~C / MICKEY ADAMS <br /> 4104-101-141-000 98 G/~NERAL ELECTION <br /> <br />leck#: 44419 Ck Date: 11/06/98 <br />Vendor: ANDLIN / LINDA ANDRUS <br /> 4104-101-141-000 98 GENERAL ELECTION <br /> <br />2 005631 PAYROLL <br /> <br />2 005631 REIM~ <br /> <br />2 005631 NOV <br /> <br />005640 98 <br /> <br />2 005640 98 <br /> <br />48.00 <br />48.00 <br /> <br />40.00 <br />40.00 <br /> <br />37.60 <br />37.60 <br /> <br />136.00 <br />136.00 <br /> <br />170.00 <br />170.00 <br /> <br /> <br />