Laserfiche WebLink
lage: 7 <br /> Date: 12/01/97 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003607 <br />l ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />i heck~: 41199 Ck Date: 11/21/97 <br /> Vendor: USWCOM / US WEST COMMIINICATIONS <br /> 4321-101-452-000 NOV 97 CEN~ PARK 323-9607 <br /> 4321-101-452-000 612 421-9964/NOV 97 PARKS <br /> <br /> Check#: 41200 Ck Date: 11/24/97 <br />IVendor: A/~OCO1 / ANOKA COL~ }{I3MAN SERVICES <br /> 2178-101-000-000 O~ER-G~d~NISHMEIFFS-ANOKA COU <br /> <br />Iheck#: 41201 Ck Date: 11/24/97 Vendor: ~d~NJEF / JEFFREY A/~SON <br /> <br /> 2180-101-000-000 PR #24 11/26/97 <br />! <br /> <br />J~nount <br /> <br />003564 NOV 55.60 <br />003564 NOV 55.60 <br /> <br /> 111.20 <br /> <br />336.47 <br />336.47 <br /> <br />003575 PR - 105 <br /> <br />259.00 <br />259.00 <br /> <br />2 003575 PR24 <br /> <br />l eek#: 41202 Ck Date: 11/24/97 <br /> Vendor: BOOMAR / MARK BOOS <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br />Check~: 41203 Ck Date: 11/24/97 <br /> vendor: ERDSHE / SHELDON <br /> 2180-101-000-000 PR #24 11/26/97 <br /> <br /> I~eck#: 41204 <br /> <br />,! <br /> <br /> Ck Date: 11/24/97 <br />Vendor: FIRBAN / FIRST B;M~-K A/qOKA <br /> <br /> 2171-101-000-000 FED WITHHOLDINO <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDIC~%RE <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICJMRE-EMPEE <br /> 2182-101-000-000 EMPhYR MEDICA~RB <br /> <br />I]eck#: 41205 Ck Date: 11/24/97 <br />Vendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR #24 11/26/97 <br /> <br />2 003575 NOV97 <br /> <br />2 003575 NOV97 <br /> <br />67.20 <br />67.20 <br /> <br />494.40 <br />494.40 <br /> <br />i 003575 PR - 104 25.00 <br />i 003575 PR - 153.01 <br />1 003575 PR - 153.01 <br /> <br />I 003575 PR - 105 5748.60 <br />I 003575 PR - 2537.39 <br />I 003575 PR - 2537.39 <br /> <br /> 11154.40 <br /> <br />2 003575 NOV97 166.68 <br /> <br /> <br />