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.lie: 5 <br /> <br />Date: 10/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 003406 <br /> ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> 171776.24 <br /> <br />Check~: 40805 Ck Date: 10/15/97 <br />I'endor: A/gOCOk / A/~OKA COLrNTY RLIYuA/g SERVICES <br /> <br /> 2178-101-000-000 OTHER-GAP. NIS}D4ENTS-kNOKA COU <br /> <br />~ck~: 40806 Ck Date: 10/15/97 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br />2178-101-000-000 FIRE DEPT PAGERS/OCT 97 <br />I 4321-101-211-000 POLICE DEPT PAGERS/OCT 97 <br /> <br />! <br /> 40807ick~: Ck Date: 10/15/97 <br />'"Tendor: BOOF~AR / MARK BOOS <br /> <br /> 2180-101-000-000 PR ~:21 10/16/97 <br /> <br />i 003392 PR - 098 <br /> <br />336,47 <br />336.47 <br /> <br />2 003392 10/97 77.20 <br />2 003392 10/97 4.24 <br /> <br /> 81,44 <br /> <br />2 003392 10/97 <br /> <br />7.80 <br />7.80 <br /> <br />lendor <br /> <br /> 2171-101-000-000 <br /> 2173-101-000-000 <br /> 2182-101-000-000 <br /> 2171-101-000-000 <br /> 2173-101-000-000 <br /> 2182-101-000-000 <br /> <br />Check~: 40808 Ck Date: 10/15/97 <br /> : FIP~BAN / FIRST BA/~KANOKA <br /> <br /> FED WITHHOLDING <br /> MEDIC~ARE-EMPEE <br /> EMPLYR MEDICARE <br /> FED WIT~LqOLDING <br /> MEDICARE-EMPEE <br /> EMPLYR MEDICARE <br /> <br />Check~: 40809 Ck Date: 10/15/97 <br /> lendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR #21 10/16/97 <br /> <br />IckY: 40810 Ck Date: 10/15/97 <br /> Vendor: GREWES / GREAT WEST LIFE ~ ANNUITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> I 2175-101-000-000 PR ~21 10/16/97 <br /> <br />003392 PR - 098 5326.96 <br />003392 PR - 2608.12 <br /> <br />003392 PR - 2608.12 <br />003392 PR - 099 110.55 <br />003392 PR - 1063.27 <br />003392 PR - 1063.27 <br /> <br /> 12780.29 <br /> <br />2 003392 10/97 <br /> <br />166.68 <br />166.68 <br /> <br />003392 PR - 098 1223.00 <br />003392 PR21 150,00 <br /> <br /> <br />