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Panic: 4 <br /> <br />Dabe: 08/29/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 001205 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 6797.13 <br /> <br />Check~: 37118 Ck Date: 08/20/96 <br /> Vendor: ARITJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 8/22/96 PR #17 <br /> <br />2 001156 AUG FLEX <br /> <br />108.34 <br />108.34 <br /> <br />Check~: 37119 Ck Date: 08/20/96 <br /> Vendor: ERDSHE / SHELDON ERD~4AN <br /> <br /> 2180-101-000-000 8/22/96 PR #17 <br /> 2180-101-000-000 8/22/96 PR #17 <br /> <br />2 001156 AUG FLEX 134.38 <br />2 001156 FLEX AUG 129.62 <br /> <br /> 264.00 <br /> <br />Check#: 37120 Ck Date: 08/20/96 <br /> Vendor: HARJES / JESSIE HART <br /> 2180-101-000-000 8/22/96 PR ~17 <br /> 2181-101-000-000 8/22/96 PR #17 <br /> <br />2 001156 AUG FLEX 20.00 <br />2 001156 AUG FLEX 416.66 <br /> <br /> 436.66 <br /> <br />Cheek#: 37121 Ck Date: 08/20/96 <br /> Vendor: HUFGLY / GLYN HUFF <br /> <br /> 2180-101-000-000 8/22/96 PR #17 <br /> <br />001156 AUG FLEX <br /> <br />10.00 <br />lO.O0 <br /> <br />Check#: 37122 Ck Date: 08/20/96 <br /> Vendor: KO-HROB / ROBERT KI3}Sq <br /> <br /> 2180-101-000-000 8/22/96 PR #17 <br /> <br />2 001156 AUG FLEX <br /> <br />49.00 <br />49.00 <br /> <br />Check#: 37123 Ck Date: 08/20/96 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 SEPT HEALTH <br /> 2176-101-000-000 SEPT LIFE <br /> 2176-101-000-000 MA~E UP JTJLY - DWYER <br /> <br />2 001156 SEPT 8514.96 <br />2 001156 SEPT 361.38 <br />2 001156 SEPT 307.40 <br /> <br /> 9183.74 <br /> <br />Check#: 37124 Ck Date: 08/20/96 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> <br /> <br />