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I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />i <br /> <br />Page: 7 <br />Date: 12/02/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001577 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 153.00 <br /> <br />Check~: 38019 Ck Date: 11/27/96 <br /> Vendor: PUBEM2 / PUBLIC EMPLOYEES RETIP~EMENT <br /> 2174-101-000-000 PR ~24 11/27/96 <br /> 2183-101-000-000 PR #24 11/27/96 <br /> <br />Check~: 38020 Ck Date: 11/27/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 ~R ~24 11/27/96 <br /> 2183-101-000-000 PR ~24 11/27/96 <br /> <br />1 001566 PR - 055 25.00 <br />I 001566 PR - 055 25.00 <br /> <br /> 50.00 <br /> <br />1 001566 PR - 055 3014.62 <br /> <br />i 001566 PR - 055 3981.05 <br /> <br /> 6995.67 <br /> <br />Check~: 38021 Ck Date: 11/27/96 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR #24 11/27/96 <br /> 2181-101-000-000 P~ ~24 11/27/96 <br /> <br />2 001566 NOV FLEX 10.00 <br />2 001566 NOV FLEX 153.80 <br /> <br /> 163.80 <br /> <br />I check~: 38022 Ck Date: 11/27/96 <br /> Vendor: SAMCLU / SAM'S CLUB <br /> <br /> 4202-101-130-000 3~ CASES COPY PAPER ~ 22.99 <br /> <br /> Check~: 38023 Ck Date: 11/27/96 <br /> <br />iVendor: SCHRYA / RYAN SCHROEDER <br /> 4331-101-130-000 RE~MB/LUNCHEONS/SC~ROEDER <br /> <br />I <br />I <br /> <br />Check#: 38024 Ck Date: 11/27/96 <br /> Vendor: SEEELE / SEESTROM ELECTRIC <br /> 4520-290~000-227 ELeCTRICAL~DARE HOUSE <br /> <br />2 001566 NOV <br /> <br />2 001566 LUNCHEON <br /> <br />2 001566 ELECTRIC <br /> <br />734.53 <br />734.53 <br /> <br />75.50 <br />75.50 <br /> <br />470.00 <br />470. O0 <br /> <br /> Check~: 38025 Ck Date: 11/27/96 <br />IVendor: SHIBUI / SHIELY BUILDING CENTER <br /> <br /> 4520-290-000-227 BLOCK CAPS/DARE ~OUSE <br /> <br />2 001566 32752 19.12 <br /> <br /> <br />