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~age: 9 <br /> Date: 01/17/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current File <br />All Accounts, Sessions 000000 to 000217 <br /> <br />I ?ayment / Vendor Information <br /> Distribution Account <br /> <br />Reference <br /> <br /> Check#: 35304 Ck Date: 01/10/96 <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br />I 2178-101-000-000 OTHER-GARNISHMENTS-ANOKA COU <br /> <br />Iheck#: 35305 Ck Date: 01/10/96 <br /> Vendor: BARSON / BARBAROSSA & SONS <br /> 4530-439-000-452 PAY ESTIMATE #3 IP #95-13 <br /> 4530-439-000-453 PAY ESTIMATE #3 IP #95-14 <br /> <br />Iheck#: 35306 Ck Date: 01/10/96 <br /> Vendor: BA~ELE / BASSING ELECTRIC INC <br /> 4249-101-452-000 LAMPS FOR RINK <br /> <br /> Check#: 35307 Ck Date: 01/10/96 <br />IVendor: FEERIT / FEED RITE CONTROLS INC <br /> 4249-601-000-000 CHLORINE/FLUORIDE <br /> <br />Iheck#: 35308 Ck Date: 01/10/96 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WITHHOLDING <br /> <br />P Session Invoice <br /> <br />I 000193 PR - 019 <br /> <br />I 000193 PAY EST <br />I 000193 PE #3 <br /> <br />I 000193 8003 <br /> <br />I 000193 75807 <br /> <br />I 000193 PR - 019 <br /> <br />Amount <br /> <br />5756.91 <br /> <br />318.00 <br />318.00 <br /> <br />217419.71 <br /> 19164.83 <br /> <br />236584.54 <br /> <br />156.56 <br />156.56 <br /> <br />836.80 <br />836.80 <br /> <br />10432.95 <br />10432.95 <br /> <br />f heck#: 35309 Ck Date: 01/10/96 <br /> Vendor: GREWES / GREAT WEST LIFE ARD ANNUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />Check#: 35310 Ck Date: 01/10/96 <br /> Vendor: HENCOU / HENNEPIN COUNTY <br /> 2178-101-000-000 OTHER-GARNISHMENTS <br /> <br />I 000193 PR - 019 <br /> <br />1 000193 PR - 019 <br /> <br />928.00 <br />928.00 <br /> <br />349.85 <br /> <br /> <br />