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Page: 4 <br /> <br />Date: 09/30/96 <br /> <br /> City of Ramsay <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001325 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 3464.00 <br /> <br />Check#: 37390 Ck Date: 09/17/96 <br /> Vendor: PERA3~I / PUBLIC EMPLOYEES RETIREMENT <br /> 2176-101-000-000 P.E.R.A. LIFE INSL~CE <br /> 2176-101-000-000 PR #19 9/19/96 <br /> <br />i 001278 PR ~ 047 69.00 <br /> <br />2 001278 PR ~19 84.00 <br /> <br /> 153.00 <br /> <br />Check#: 37391 Ck Date: 09/17/96 <br /> Vendor: PUBEM2 / PUBLIC EMPLOYEES RETIRJ~MENT <br /> 2174-101-000-000 EE PERA DEFINED <br /> <br />1 001278 PR - 047 <br /> <br />50,00 <br />50.00 <br /> <br />Check#: 37392 Ck Date: 09/17/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES P~ETIREb~NT <br /> 2174-101-000-000 EE PERA C~ORD <br /> 2174-101-000-000 EE PEP. A COORD <br /> <br />i 001278 PR - 046 1653.67 <br />i 001278 PR - 047 6963.99 <br /> <br /> 8617.66 <br /> <br />Check#: 37393 Ck Date: 09/17/96 <br /> Vendor: RYBCOL / COLLEEN RY~A~ <br /> 2180-101-000-000 PR ~19 9/19/96 <br /> 2181-101-000-000 PR #19 9/19/96 <br /> <br />2 001178 SEPT 10,00 <br />2'~01278 SEPT 142.40. <br /> <br /> 152.40 <br /> <br />Check#: 37394 Ck Date: 09/17/96 <br /> Vendor: ~IJOA / JOhaNN ~4IELING <br /> 2180-101-000-000 PR #19 9/19/96 <br /> <br />2 OO1278 SEPT <br /> <br />219.23 <br />219.23 <br /> <br />Check~: 37395 Ck Date: 09/17/96 <br /> Vendor: WAYJAM / JA~dES WAY <br /> 2180-101-000-000 PR #19 9/19/96 <br /> 2181-101-000-000 PR #19 9/19/96 <br /> <br />2 001278 SEPT 50,00 <br />2 001278 SEPT 522.$0 <br /> <br /> 572.50 <br /> <br />Check~: 37396 Ck Date: 09/18/96 <br /> Vendor: ~%NOCO3 / COL~ffY OF A_NOK. A <br /> <br /> <br />