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Page: 5 <br />late: 11/1B/96 <br /> <br />layment <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001528 <br /> / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br /> Amocmt <br />2955. O0 <br /> <br />I heck#: 37844 Ck Date: 11/07/96 <br /> Vendor: SOBPHI / PHIL SOBY <br /> 4520-290-000-227 ~AINTING/STAINING DA~LE HOUSE <br /> <br /> Check#: 37845 Ck Date: 11/~7/96 <br /> Vendor: SOBSTE / STEVE SOBA~ZKIEWICZ <br />I 4520-290-000-227 0.ARPETLA~0R/DARE HOUSE <br /> <br />ck#: 37846 Ck Date: 11/07/96 <br />endor. STAS[IP / STAR SLrPPL¥ <br />4520-290-000-227 CABINETS/DARE HOUSE <br /> <br /> Check#: 37847 Ck Date: 11/14/96 <br />iVendor: A24OC01 / ANOKA COUN~/~{ ~ SERVICES <br /> 2178-101-000-000 O~{ER-C~IS}~S-ANOKACOU <br /> <br />leck#: 37848 Ck Date: 11/14/96 <br /> Vendor: FIRBA/~ / FIRST BANK ANOKA <br /> <br />I 2171-101-000-000 PR #23 11/14/96 FED W/H <br />2173-101-000-000 PR #23 11/14/96 FICA/MC <br />'2182-101-000-000 PR #23 11/14/96 FICA/MC <br /> <br /> Check#: 37849 ck Date: 11/14/96 <br /> Vendor: GREWES / GREAT WEST LIFE ;eND ANNUI~"i <br />I2175-101-000-000 GPd~AT WEST DEFERRED COMP <br /> <br /> r COU / HENNEPIN COUN2'Y <br />2178-101-000-000 OI~R-GAR/qIS~NTS <br /> <br />i 001500 PAINTING <br /> <br />i 001500 CARPET <br /> <br />I 001500 143604 <br /> <br />I 001513 PR - 054 <br /> <br />I 001513 PR o 054 <br />i 001513 PR - 054 <br />i 001513 PR - 054 <br /> <br />1 001513 PR - 054 <br /> <br />1 001513 PR - 054 <br /> <br />800.00 <br />800.00 <br /> <br />589.00 <br />589.00 <br /> <br />3534.18 <br />3534.18 <br /> <br />318.00 <br />318.00 <br /> <br /> S980.10 <br /> 2990.56 <br /> 2990.56 <br /> <br />11961.22 <br /> <br />1158.00 <br />1158.08 <br /> <br />349.85 <br /> <br /> <br />