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12/01/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Regieter <br /> Current and History Files <br /> Ail Accounts, Sessions 00000O to 005793 <br />l ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />I 14836.05 <br /> <br /> heck#: 44525 Ck Date: 11/23/98 <br /> endor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br />I 2177-101-000-000j LELS UNION DUES <br />2177-101-000-000 LELS /~NION DUES <br /> <br /> 2heck#: 44526 Ck Date: 11/23/98 <br /> Vendor: LOCELE / LOCKMAN ELECTRONICS <br />I 4249-101-220-000 REPAIR OF PAGERS <br /> <br />I ck#: 44527 Ck Date: 11/23/9S <br /> endor: LUNDIA / DIANA LLrND <br /> 2180-101-000-000 PR #24 11/25/98 <br /> <br /> _~heck#: 44528 Ck Date: 11/23/98 <br />lendor: MAYLIN / LINDA OR PETER MAYER <br /> <br /> 2180-101-000-000 PR #24 11/25/98 <br /> <br />leck#: 44529 Ck Date: 11/23/98 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> <br />I 2177-101-000-000 AFSCME UNION DUES <br />2177-101-000-000 AF8CME UNION DUES <br />2177-101-000-000 HALF UNION DUES/RIEMER <br /> <br />leck#: 44530 Ck Date: 11/23/98 <br /> Vendor: MINCHI / MN CHILD SUPPORT PAYMENT <br />I 2178-101-000-000 <br /> OTHER GAI{NISHI~ <br /> <br /> r / MINNESOTA MUTUAL LIFE <br />2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />I 005714 PR - 179 198.00 <br />I 005714 PR - 181 198.00 <br /> <br /> 396.00 <br /> <br />2 005714 NOV 98 <br /> <br />163.00 <br />163.00 <br /> <br />~'005714 NOV98 <br /> <br />10.00 <br />10.00 <br /> <br />2 005714 NOV98 <br /> <br />20.00 <br />20.00 <br /> <br />i 005714 PR -"179 184.60 <br />i 005714 PR - 181 174.17 <br />2 00571~ PR24 -10.43 <br /> <br /> 348.34 <br /> <br />i 005714 PR - 181 <br /> <br />593.53 <br />593.53 <br /> <br />i 005714 PR - 184 26~.00 <br /> <br /> <br />