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Page: 1 <br />I~te: 09/30/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />I All Accounts, Sessions 000000 to 001325 <br /> yment / Vendor Information <br /> <br /> Distribution Account R~ference P Session Invoice Amount <br /> <br />Ineck Account:1010 <br /> <br /> Check~: 37369 Ck Date: 09/17/96 <br />IVendor: ANOC01 / ANOKA COUN/"f HL~4AN SERVICES <br /> 2178-101-000-000 OTHER-GAJtNISHMENTS-ANOKACOU <br /> <br />001278 PR - 047 <br /> <br />318.00 <br />318.00 <br /> <br />leck#: 37370 Ck Date: 09/17/96 <br /> Vendor: ARNJEF / JEFFREY ARNES® <br /> 2180-101-000-000 9/1~/96 PR #19 2 001278 SEPT 108.34 <br /> <br /> 108.34 <br /> <br />/ ~eck#: 37371 Ck Date: 09/17/96 <br /> Vendor: BOOMAR / MARK BOOS <br /> 2180-101~000-000 9/19/96 PR #19 <br /> <br />leck#: 37372 Ck Date: 09/17/96 Vendor: DENTIC / DENTICARE OF MN <br />I 2176-101-000-000 <br /> PR ~19 9/19/96 OCT DENTAL <br /> <br />2 001278 SEPT <br /> <br />2 001278 OCT <br /> <br />67.47 <br />67.47 <br /> <br />217.26 <br />217.26 <br /> <br />lecky: 37373 Ck Date: 09/17/96 <br /> <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br />2171-101-000-000 FED WITH~0LDING <br />i 2171-101-000-000 FED WITHHOLDING <br /> <br />i 001278 PR - 046 <br />i 001278 PR - 047 <br /> <br />4020.40 <br />12052.81 <br /> <br />16073.21 <br /> <br />Iv eCk~: 37374 Ck Date: 09/17/96 <br /> endor: GREWES / GREAT WEST LIFE ~%ND ANNUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br /> Check#: 37375 Ck Date: 09/17/96 <br /> Vendor: ~ULRJES / JESSIE HART <br />I 2180-1011000-000 PR #19 9/19/96 <br />2181-101-000-000 PR ~19 9/19/96 <br /> <br />1 001278 PR - 047 <br /> <br />2 001278 sEPT <br />2 001278 SEPT <br /> <br />958.00 <br />958.00 <br /> <br />20.00 <br />416.66 <br /> <br /> <br />