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Page: 1 <br /> <br />Date: 01/20/98 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current File <br />All Accounts, Sessions 000000 to 003907 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check Account:1010 <br /> <br />Session Invoice Amount <br /> <br />Checkff: 41635 Ck Date: 01/18/98 <br /> Vendor: ERDSRE / SHELDON ERDMAN <br /> 2180-101-000-000 97 FLEX <br /> <br />I 003886 1/14 <br /> <br />111.10 <br />111.10 <br /> <br />Check~: 41636 Ck Date: 01/15/98 <br /> Vendor: GALSER / C~GHER'S SERVICE INC <br /> 4384-101-311-000 ~723478/JAN 98 <br /> 4381-101-194-000 ~723260/JAN 98 <br /> <br />003886 JAN 98 71.37 <br />003886 JAN 98 71.37 <br /> <br /> 142.74 <br /> <br />Check#: 41637 Ck Date= 01/15/98 <br /> Vendor~ MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 FEB 98 HEALTH <br /> 2176-101-000-000 FEB 98 LIFE <br /> 2176-101-000-000 ADD SEAN WALTHER <br /> <br />I 003886 FEB 98 9999.19 <br />i 003886 FEB 98 387.03 <br />i 003886 FEB 98 211.39 <br /> <br /> 10597.61 <br /> <br />Check~= 41638 Ck Date: 01/15/98 <br /> Vendor: SWAR~C / SWANSON'S RECORDS & <br /> 4315-101-130-000 RECORDS MANAGEMENT CONSULTNT <br /> <br />I 003886 97 <br /> <br />4500.00 <br />4S00.00 <br /> <br />Check~: 41639 Ck Date: 01/16/98 <br /> Vendor: LUTSTE / STEVEN LUTMER <br /> 4334-101-240-000 REIMBURSE PARKING EXPENSE <br /> <br />I 003897 1/14 <br /> <br />2.25 <br />2.25 <br /> <br />Check~: 41640 Ck Date: 01/16/98 <br /> Vendor: HARCOM / HARSTAD COMPANIES <br /> 2401-601-000-000 AJ~PINE/WATERMAXN OVERSIZING <br /> <br />I 003899 OVERSIZI <br /> <br />17280.20 <br />17280.20 <br /> <br />Total For Check Account: 1010 <br /> <br />32633.90 <br /> <br />50 <br /> <br /> <br />