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Page: 4 <br /> <br />Date: 12/02/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001577 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2180-101-000-000 PR #24 11/27/96 2 001566 NOV FLEX 67.47 <br /> 67.47 <br /> <br />Check#: 37998 Ck Date: 11/27/96 <br /> Vendor: BURCAR / BURY & CARLSON <br /> 4520-290~000-227 ROCK/DARE HOUSE <br /> <br />2 001566 22038 <br /> <br />112.12 <br />112.12 <br /> <br />Check#: 37999 Ck Date: 11/27/96 <br /> Vendor: ELKBRI / ELK RIVER BRICK & STONE INC <br /> <br /> 4520-290-000-227 BRICK/CEMENT/DAP, E HOUSE <br /> <br />2 001566 21157 <br /> <br />346.42 <br />346.42 <br /> <br />Check#: 38000 Ck Date: 11/27/96 <br /> Vendor: ERDSHE / SHELDON ERDMAN <br /> <br /> 2180-101-000-000 11/27/86 PR #24 <br /> <br />2 001566 NOV FLEX <br /> <br />260.94 <br />260.94 <br /> <br />Check~: 38001 Ck Date: 11/27/96 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WIi"~OLDING <br /> 2173-101-000-000 PR #24 11~27~96~FICA/MC <br /> 2182-101-000-000 PR ~24 ll/27/96/FICA/MC <br /> <br />i 001566 PR ~ 055 9995.16 <br />i 001566 PR ~ 055 2792.31 <br />I 001566 PR - 055 2792.31 <br /> <br /> 11579.78 <br /> <br />Check#: 38002 Ck Date: 11/27/96 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 PR ~24 11/27/96 <br /> <br />2 001566 NOV FLEX <br /> <br />734.97 <br />734.97 <br /> <br />Check#: 38003 Ck Date: 11/27/96 <br /> Vendor: GLELUM / GLENBROOK LL~ER & SUPPLY INC <br /> 4520-290-000-227 MISC WOOD/DARE HOUSE <br /> <br />2 001566 19558 <br /> <br />724.00 <br />724.00 <br /> <br />Check~: 38004 ck Date: 11/27/96 <br /> Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />1 001566 PR - 055 1158.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I' <br /> I <br /> I <br />I <br />I <br />i <br />i <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />