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lage: 9 <br /> Date: 11/17/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and ~istory Files <br /> <br /> All Accounts, Sessions 000000 to 005690 <br />layment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />i heck~: 44471 Ck Date: 11/10/98 <br /> Vendor: KILELE / KILLMER ELEC~IC CO INC <br /> 4439-801-000-000 REPAIR LIGHT POLES-STORM DAM 2 005662 40668-84 <br /> <br />[eck#: 44472 Ck Date: 11/10/98 Vendor: KREJOA / JOA/~N SHAW <br /> 2176-101-000-000 REIMB. DEC.98 HF2%LTH DED. <br /> <br />1300.00 <br />1300.00 <br /> <br />2 00566~ REIMB <br /> <br />88.36 <br />88.36 <br /> <br />reckS: 44473 Ck Date: 11/10/98 <br /> <br /> Vendor: STPNEI / ST. PALrL NEIG~ORHOOD ENERGY <br /> <br /> 4335-101-452-000 WORM WORKSHOP <br /> <br />Check~: 44474 Ck Date: 11/10/98 <br /> Vendor: TIMCP~E / TIMBERCREEK HOMES <br /> 1150-252-000-000 SOD/TREE ESC. 5540 145TH CfR <br /> <br />~eck#: 44475 Ck Date: 11/10/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-130-000 612-712-0160 <br />! <br /> <br />ISDN <br /> <br />2 005662 NOV 98 <br /> <br />2 005662 ESCROW <br /> <br />2 005662 OCT 98-2 <br /> <br />30.00 <br />30.00 <br /> <br />300.00 <br />300.00 <br /> <br />80.84 <br />80.84 <br /> <br />l heck~: 44476 Ck Date: 11/10/98 <br /> Vendor: GREWES / GREAT WEST LIFE AND ~UITY <br /> 2175-101-000-000 GREAT WEST DEFERRF~D COMP <br /> 2175-101-000-000 PR #23 11/12/98 <br /> <br /> Check~: 44477 Ck Date: 11/10/98 <br />mvendor: ICM457 / ICMA RETIREMEN"f TRUST-457 <br /> 2175-101-000-000 ICMA DEFER]{ED COMP <br /> 2175-101-000-000 PR #23 11/12/98 <br /> <br />Check~: 44478 <br /> <br />Ck Date: 11/10/98 <br /> <br />i 005666 PR - 180 <br />2 005666 PR23 <br /> <br />I 005666 PR - 179 <br />2 005666 PR23 <br /> <br />715.00 <br />110.00 <br /> <br />825.00 <br /> <br /> 926.85 <br /> 392.16 <br /> <br />1319.01 <br /> <br /> <br />