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Date: 05/16/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accou3%ts, Sessions 000000 to 002427 <br /> <br />Payment / Vendor Info~-mation <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 39380 Ck Date: 05/15/97 <br /> Vendor: ERDSHE / SHELDON ERDMA2q <br /> <br /> 2180-101-000-000 PR ~10 5/15/97 3 002403 5/97 125.66 <br /> <br /> 125.66 <br /> <br />Check~: 39381 Ck Date: 05/15/97 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WITHHOLDING PR~10 5/15 <br /> 2173-101-000-000 PR ~10 5/15/97 FICA/MC <br /> 2182-101-000-000 PR ~10 5/15/97 FICA/MC <br /> <br />i 002403 PR - 077 5746.57 <br />i 002403 PR - 077 2991.63 <br />i 002403 PR - 077 2991.63 <br /> <br /> 11729.83 <br /> <br />Check~: 39382 Ck Date: 05/15/97 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR ~10 5/15/97 <br /> <br />3 002403 5/97 <br /> <br />166.68 <br />166.68 <br /> <br />Check#: 39383 Ck Date: 05/15/97 <br /> Vendor: GREWES / GREAT WEST LIFE ~ AA~ITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR ~10 5/15/97 <br /> <br /> I 002403 PR - 077 1343.00 <br /> i 002403 PR#10 150.00 <br /> <br /> 1493.00 <br /> <br />3 002403 5/97 61.60 <br />3 002403 5/97 488.30 <br /> <br /> 549,90 <br /> <br />i 002403 PR - 077 370,16 <br /> 370.16 <br /> <br />3 002403 5/97 24.00 <br />3 002403 APR 9.00 <br /> <br />Check#: 39384 Ck Date: 05/i5/97 <br /> Vendor: HAR~TES / JESSIE HA~T <br /> 2180-101-000-000 PR ~10 5/15/97 <br /> 2181-101-000-000 PR ~10 5/15/97 <br /> <br />Check~: 39385 Ck Date: 05/15/97 <br /> Vendor: HENCOU / HENN~EPIN COUArfY <br /> <br /> 2178-101-000-000 OTHER-GARNISHMENTS <br /> <br />Check~: 39386 Ck Date: 05/15/97 <br /> Vendor: H]3FGLY / GLYN HUFF <br /> 2180-101-000-000 PR ~10 5/15/97 <br /> 2180-101-000-000 PR#10 5/15/97 <br /> <br />I <br />I <br />I <br />I <br />! <br />! <br />i <br /> <br /> I <br /> I <br /> <br /> I <br />! <br /> I <br />I <br /> <br /> <br />