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Ige: 3 <br /> <br />Date: 07/01/96 <br /> <br /> City of Ramsey <br />I Deta£1 Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000889 <br /> <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Check#: 36586 Ck Date: 06/24/96 <br /> Vendor: AJ~NJEF / JEFFREY ~uq3FEsON <br />I 2180-101-000-000 6/27/96 PR #13 <br /> <br />l eckY: 36587 Ck Date: 06/24/96 <br /> Vendor: BOOMAR / MARK BOOS <br /> 2180-101-000-000 6/27/96 pR ~13 <br /> <br /> Check~: 36588 Ck Date: 06/24/96 <br />IVendor: ERDS}~3 / S~LDON ERDMAN <br /> <br /> 2180-101-000-000 6/27/96 PR #13 <br /> <br />leck#: 36589 Ck Date: 06/24f96 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 6/27/96 PR #13 FED W/H <br />I 2173-101-000-000 6/27/96 PR ~13/FIC_A/MC <br />2182-101-000-000 6/27/96 PR #13~FICA~MC <br /> <br />[eck#: 36590 Ck Date: 06/24/96 <br /> Vendor: GP, EWES/ GREAT WEST LIFE A/CD ANNUITY <br />I 2175-101-000-000 <br /> GRF~T WEST DEFERRED COMP <br /> <br />l eck#: 36591 Ck Date: 06/24/96 <br />Vendor: HARJES / JESSIE HART <br />2180-101-000-000 6/27/96 PR #13 <br />I 2181-101-000-000 6/27/96 PR #13 <br /> <br />196.16 <br /> <br />I 000855 6/96 <br /> <br />325.02 <br />325.02 <br /> <br />1 000855 6/96 <br /> <br />144.88 <br />144.88 <br /> <br />i 000855 6/96 <br /> <br />262.64 <br />262.64 <br /> <br />1 000855 PR - 037 <br />i 000855 PR - 037 <br />i 000855 PR - 037 <br /> <br /> 5710.10 <br /> 2924.15 <br /> 2924.15 <br /> <br />11558.40 <br /> <br />i 000855 PR - 037 <br /> <br />1018.00 <br />1018.00 <br /> <br />i 000855 6/96 <br />i 000855 6/96 <br /> <br /> 40.00 <br />416.66 <br /> <br />456.66 <br /> <br />ck#: 36592 Ck Date: 06/24/96 <br /> endor: KENCOU / HENNEPIN COUN/~ <br /> 2178-101-000-000 OTH~R-GA~RNISM~ENTS <br /> <br />1 000855 PR - 037 <br /> <br />349.85 <br /> <br /> <br />