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Ige: 1 <br /> <br /> re: 02/14/97 <br /> City of Ramsey <br /> 'Detail Com~uter & Manual Check Register <br />I Current File <br /> All Accounts, Sessions 000000 to 001907 <br /> Payment ~ Vendor Inforr~ation <br /> Distribution Account Reference 'P Session Invoice Amount <br /> <br /> ~eck Account:1010 <br /> <br />l eck#: 38723 ck Date: 02/13/97 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 4489-601-000-000 4T14 QTR U/B BILLING <br /> 4489-602-000-000 4TH QTR U/B BILLING <br /> 4489~~03~000-000 4TH QTR U/B BILLING <br /> 4489-604-000-000 4T~ QTR U/B BILLING <br /> <br />I]eck#: 38724 Ck Date: 02/13/97 <br /> Vendor: BERADM / LEAGUE OF MN CITIES INSURANCE <br /> <br /> 1550-101-000-000 1997 WORKER'S COMP <br /> <br />I 001889 4TH QTR 1062.32 <br />i 001889 4TH QTR 354.10 <br />i 001889 4T~ QTR 360.90 <br />1 001889 4TH QTR 1596.98 <br /> <br /> 3374.30 <br /> <br />1 001889 97 W/C <br /> <br />28004,00 <br />28004,00 <br /> <br />i eck#: 38725 Ck Date: 02/13/97 <br /> Vendor: CORFOU / CORPORATE 4 INSURANqE AGENCY <br /> 1550-101-000-000 1997 INLAND MARINE <br /> <br />1 001889 97 <br /> <br />! <br />! <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />1710.00 <br />1710.00 <br /> <br />33088.30 <br /> <br />33088.30 <br /> <br />! <br />! <br /> <br /> <br />