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m <br /> <br /> Page: 1 <br /> <br />iDate: 03/29/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />I All Accounts, Sessions 000000 to 000540 <br /> Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Icheck Account:1010 <br /> <br /> Check~: 35808 Ck Date: 03/19/96 <br /> Vendor: ANOC~ / ~/~OKAAREA C~L%MBER OF COb94ERCE <br />I 4249-230-000-000 BUSINESS EXPO FUNDS <br /> <br />Icheck~: 35809 Ck Date: 03/19/96 <br /> <br /> Vendor: ANOCO1 / ANOKA COUNTY }{bl~ SERVICES <br /> <br /> 2178-101-000-000 O~R-GARNIS}~4ENTS-A/~OKA COU <br /> <br />1 000479 BUS EXPO <br /> <br />2000.00 <br />2000.00 <br /> <br />000479 PR - 027 <br /> <br />318.00 <br />318.00 <br /> <br /> Check#: 35810 Ck Date: 03/19/96 <br />IVendor: A/~OTEC / ANOKA-HENNEPIN TECHNICAL <br /> 4335-101-220-000 TUITION/WEISS <br /> <br />Icheck#: 35811 Ck Date: 03/19/96 Vendor: ARNJEF / JEFFREY ARNESON <br />I 2180-101-000-000 <br /> 3/21/96 PR ~6 FLEX <br /> <br />i 000479 ~"JITION <br /> <br />000479 3/21 <br /> <br />25.00 <br />25.00 <br /> <br />108.34 <br />108.34 <br /> <br />I check#: 35813 Ck Date: 03/19/96 <br /> <br /> Vendor: EP~DSHE / SHELDON ERDMkN <br /> <br /> 2180-101-000-000 3/2~/96 PR #6 FLEX <br /> <br /> Check#: 35814 Ck Date: 03/19/96 <br />IVendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WIT~{HOLDING <br /> 2173-101-000-000 SOC SEC W/H 3/21/96 PR <br /> 2182-101~000-000 SOC SEC W/H 3/21/96 PR <br /> <br />1 000479 3/21 <br /> <br />1 000479 PR - 027 <br />i 000479 PR - 027 <br />1 000479 PR - 027 <br /> <br />132.00 <br />132.00 <br /> <br /> 5197.03 <br /> 2484.42 <br /> 2484.42 <br /> <br />10165.87 <br /> <br /> Check#: 35815 Ck Date: 03/19/96 <br />IVendor: GREWES / GREAT WEST LIFE AND ~/TNUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />i 000479 PR - 027 <br /> <br />928.00 <br /> <br /> <br />