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19e: 5 <br /> <br /> re: 08/19/96 <br /> <br />,! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001145 <br /> <br /> Payment / Vendor Information <br />I Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======= ======== <br /> <br />g~eck#: 36982 Ck Date: 08/08/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />30.00 <br /> <br />1 001098 PR - 041 <br /> <br />265.00 <br />265.00 <br /> <br />leckY: 36983 Ck Date: 08/08/96 <br />Vendor: M~IREV1 / MINNESOTA DEP~kRTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br /> Check#: 36984 Ck Date: 08/08/96 <br /> <br />iVendor: NOVFLE / NOVAK-FLECK <br /> <br /> 1150-252-000-000 14648 JUNKITE ST NW <br /> <br />I. eck#: 36985 Ck Date: 08/08/96 <br /> <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-I01-000-000 8/8/96 PR ~16 <br /> 2183-101~000-000 8/8/96 PR ~16 <br /> <br />1 001098 PR - 041 <br /> <br />1 001098 8/96 T&S <br /> <br />1 001098 PR - 041 <br /> <br />1 001098 PR - 041 <br /> <br />2534.00 <br />2534.00 <br /> <br />300.00 <br />300.00 <br /> <br />2940.39 <br />3855.85 <br /> <br />6796.24 <br /> <br />leck#: 36986 Ck Date: 08/08/96 <br /> <br /> Vendor: P, ALGUN / RALPH'S GDN & PAWN <br /> <br /> 4281-101-452-000 FERTILIZER & DROP SEEDER <br /> <br />Check#: 36987 Ck Date: 08/08/96 <br /> <br />IVendor: SAUCIE / SAUCIERS <br /> <br /> 4433-804-000-000 804571/SAUCIERS ESCROW <br /> <br />leck#: 36988 Ck Date: 08/08/96 <br /> Vendor: SHEABS / SHERBURNE COUNTY ABSTRACT <br /> <br /> 3613-439-000-449 REFUNI) PYMT ERROR/#17689 <br />! <br /> <br />1 001098 SEEDER <br /> <br />1 001098 804571 <br /> <br />1 001098 ERROR <br /> <br />5.00 <br />S.O0 <br /> <br />189.48 <br />189.48 <br /> <br />113.98 <br /> <br /> <br />