Laserfiche WebLink
I~e~ 5 <br /> <br />Date: 12/01/98 <br /> <br />i City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 005793 <br />l Yment / Vendor Information <br />Distribution Account Reference <br /> <br /> Check#: 44511 Ck Date: 11/18/98 <br />Ivendor: MINPUB / MN PUBLIC EMPLOYEES INSUP~%NCE <br /> <br /> 2176-101-000-000 DEC 98 HF~TH <br /> 2176-101-000-000 DEC 98 LIFE <br /> <br /> Check#: 44512 Ck Date: 11/18/98 <br /> <br />IVendor: STAELE / STATE BOARD OF ELECTRICIT~ <br /> 4204-%01-240-000 FORMS-ELECTRICAL PERMIT <br /> <br />lecky: 44513 Ck Date: 11/20/98 <br /> Vendor: PETCAS / PETTY CASH <br /> 4434-101-270-000 GOPHER FEET <br /> 4331-101-211-000 POLICE MEETINGS <br /> 4208-101-130-000 SUPPLIES <br /> 4249-804-000-000 804/068 ESCROW RETI~ <br /> <br /> Check#: 44514 Ck Date: 11/20/98 <br />IVendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-220-000 612 E08-6301 FIRE DEPT. <br /> <br />,! <br /> eck#: 44515 Ck Date: 11/23/98 <br /> Vendor: ERDSHE / S}~ELDON E~ <br /> 2170-101-000-000 PR #24 11/25/98 <br /> ! <br /> <br />Session Invoice Amount <br /> <br />i 005696 DEC 98 10021.98 <br />I 005696 DEC 98 1565.03 <br /> <br /> 11587.01 <br /> <br />2 005696 NOV 98 <br /> <br />25.00 <br />25.00 <br /> <br />005707 NOV 98 9.00 <br />005707 NOV 98 15.34 <br />005707 NOV 98 18.09 <br />005707 NOV 98 10.00 <br /> <br /> 52.43 <br /> <br />2 005707 NOV 98 <br /> <br />31.55 <br />31.55 <br /> <br />2 005714 NOV98 <br /> <br />142.34 <br />142.34 <br /> <br />I ~eck#: 44516 Ck Date: 11/23/98 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 PR #24 11/25/98 <br /> <br /> Check#: 44517 Ck Date: 11/23/98 <br /> Vendor: GREWES / GREAT WEST LIF~ AND ANNUITY <br />I 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR ~24 11/25/98 <br /> <br />2 005714 NOV98 <br /> <br />180.00 <br />180.00 <br /> <br />I 005714 PR - 184 715.00 <br />2 005714 Pi%24 110.00 <br /> <br /> <br />