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lage: 7 <br /> <br /> ate: 11/18/96 <br /> City of Ramsey <br /> ~etail Computer & Manual Check Register <br />I Current File <br /> All Accounts, Sessions 000000 to 001528 <br /> Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />theck#: 37858 Ck Date: 11/14/96 <br /> <br /> Vendor: PUBEMP / PUBLIC EMP~2DYEES RETIREMENT <br /> 2174-101-000-000 PR #23 11/14/96 EMPLOYEE <br /> 2183-101-000-000 PR #23 11/14/96 EMPLOYER <br /> <br />Amount <br />25.00 <br /> <br />I 001513 PR - 054 2935.97 <br />1 001513 PR - 054 3869.43 <br /> <br /> 6805.40 <br /> <br /> eck#: 37859 Ck Date: 11/14/96 <br /> Vendor: WAGHOM / WAGENA~%R HOMES INC <br /> 1150-252~000-000 15070 COBALT ST <br /> <br /> 1150-252-000-000 14220 URA. NIUM ST <br />,! <br /> <br />i 001513 T&S NOV 300.00 <br />I 001513 T&S NOV 300.00 <br /> <br /> 600.00 <br /> <br />Total For Check Account: 1010 <br /> <br />167148.32 <br /> <br />Check Register Total : <br /> <br />167148.32 <br /> <br />! <br /> <br />// <br /> <br /> <br />