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12/02/96 <br /> City of Ramsey <br /> I De~ail Computer & Manual Check Register <br /> Current File <br /> ;t%~ Accounts, Sessions 000000 to 001577 <br /> Payment / Vendor Information <br />IDistribution Account Reference P Session Invoice Amount <br /> <br /> 1158.00 <br />Iheck~: 38005 Ck Date: 11/27/96 Vendor: HARJES / JESSIE HART <br /> <br />I 2180-101-000-000 PR ~4 11/27/96 2 001566 NOV FLEX 20.00 <br /> <br /> 2181-101-000-000 PR ~24 11/27/96 2 001566 NOV FLEX 416.66 <br /> <br /> 436.66 <br />lheck#: 38006 Ck Date: 11/27/96 <br /> Vendor: HENCOU / HENN~PIN COUNTY <br /> <br /> 2178-101-000-000 OT]{ER-GARNIS~4ENTS i 001566 PR - 055 349.85 <br /> <br /> 349.85 <br /> <br />r eck#: 38007 Ck Date: 11/27/96 <br /> Vendor: HUTROW / HUTTON & ROWE!INC <br /> 4520-290-000-227 PLUMBING <br /> 3686-290-000-227 PLUMBING DONATION <br /> <br /> Check#: 38008 Ck Date: 11/27/96 <br />I Vendor: ICM401 / ICMA RETIRE~ENT TRUST - 401 <br /> 2184-101-000-000 PR ~24 11/27/96 <br /> <br />leck#: 38009 Ck Date: 11/27/96 <br /> Vendor: ICM457 / ICMA RETIREMEN~ ~RUST-457 <br /> <br />i 2175-101-000-000 ICMADEFERR~D COMP <br /> 2175-101-000-000 PR #24 11/27/96 <br /> <br />lck#: 38010 Ck Date: 11/27/96 <br /> <br /> endor: KEMINV / Y~EMPERS INVESTORS LIFE <br /> 2175-101-000-000 I'~..EM~EP~.q DEFERI:~D COMP <br /> <br />2 001566 96000268 7488.00 <br />2 001566 96000268 -880.00 <br /> <br /> 6608.00 <br /> <br />2 001566 PR #24 <br /> <br />111.54 <br />111.54 <br /> <br />I 001566 PR - 055 700.00 <br /> <br />2 001566 PR #24 560.50 <br /> <br /> 1260.50 <br /> <br />I 001566 PR - 055 <br /> <br />100.00 <br />1OO.O0 <br /> <br />m beck#: 38011 Ck Date: 11/27/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT:LABOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />001566 PR - 054 181.50 <br /> <br /> <br />