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Page: 5 <br /> <br /> ate: 03/29/96 <br /> <br />layment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 000540 <br /> <br />Reference <br /> <br />P Session Invoice Amount <br /> 84.00 <br /> <br />[ heck~: 35841 Ck Date: 03/20/96 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> 2176-101-000~000 3/21/96 PR #6 DENTAL <br /> <br />heck#: 35842 Ck Date: 03/20/96 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 3/21/96 PR #6 APRIL HEALTH <br /> 2176-101-000~000 3/21/96 PR ~6 APRIL LIFE <br /> <br />[heck~: 35843 Ck Date: 03/21/96 <br /> Vendor: KURTHO / THOMAS & PATTI$~N KURAK <br /> 4510-204-000-202 REF[~qD TAXES 26-21-006 <br /> <br />1 000485 3/21 PR <br /> <br />276.42 <br />276.42 <br /> <br />1 000485 3/21/96 8748.78 <br />1 000485 3/21/96 359.68 <br /> <br /> 9108.46 <br /> <br />1 000487 TAX <br /> <br />435.39 <br />435.39 <br /> <br />Total For Check Account: 1010 <br /> <br />37840.64 <br /> <br />Check Register Total : <br /> <br />37840.64 <br /> <br /> <br />