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Page: 2 <br /> <br />Date: 03/05/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & ~nual Check Register <br /> <br /> Current File <br />t%11 Accounts, Sessions 000000 to 000417 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br /> 276.42 <br /> <br />Check#: 35608 Ck Date: 02/20/96 <br /> Vendor: ERDSHE / SHEL4~ON BRD~ <br /> 2180-101-000-000 2/22/96 PR ~4 <br /> <br />I 000361 JAN FLEX <br /> <br />264.00 <br />264.00 <br /> <br />Check~: 35609 Ck Date: 02/20/96 <br /> Vendor: FIRB~N / FIRST B~K ANOKA <br /> <br />2171-101-000-000 <br />2173-101-000-000 <br />2182-101-000-000 <br />2173-101-000-000 <br />2182-101-000-000 <br />2171-101-000-000 <br />2173-101-000-000 <br />2182-101-000-000 <br /> <br />FED WITHHOLDING <br /> <br />2/22/96 PR ~4 <br />2/22/96 PR ~4 <br />2/22/96 PR ~4 <br />2/22/96 PR #4 <br />2/22/96 PR #4 <br />2/22/96 PR ~4 <br /> <br />000361 PR - 023 5025.68 <br />000361 PR - 023 1744.34 <br />000361 PR - 023 1744.34 <br />000361 PR - 023 547.09 <br />000361 PR - 023 547.09 <br />000361 PR - 024 312.65 <br />000361 PR - 024 229.56 <br />000361 PR - 024 229.56 <br /> <br /> 10380.31 <br /> <br />Check#: 35610 Ck Date: 02/20/96 <br /> Vendor: GREWES / GREAT WEST LIFE ~ ;u~ITY <br /> 2175-101-000-000 GREAT WEST DEFERP~ED COMP <br /> <br />i 000361 PR - 023 <br /> <br />928.00 <br />928.00 <br /> <br />Check#: 35611 Ck Date: 02/20/96 <br /> Vendor: F3u~24AN / NgQ%S M~AGE~ENT BENEFITS <br /> <br /> 2176-101-000-000 ~ HEAL75q & LIFE <br /> <br />i 000361 3/96 ~&L <br /> <br />309.93 <br />309,93 <br /> <br />Check#: 35612 ~ Date: 02/20/96 <br /> Vendor: }L%~%3ES / J~SSIE ~L~RT <br /> <br /> 2181-101-000-000 2/22/96 PR ~4 <br /> <br />1 000361 J~u'~ FL~ <br /> <br />555.0O <br />555.00 <br /> <br />Check~: 35613 Ck Date: 02/20/96 <br /> Vendor: HENCOU / ~PEArNEPIN COb~ <br /> 2178-101-000-000 OTHER-C~IS~/~TS <br /> <br />1 000361 PR - 023 349.85 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br />i <br />I <br />I <br />I <br />! <br />I <br /> <br /> <br />