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V C7� 1 <br />3e: 2 <br />�e: 03/15/96 <br />City of Ramsey <br />Detail Complete Check Register <br />Current File <br />All Accounts, Sessions 000000 to 000474 <br />Ment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />eck#: 35726 Ck Date: 03/05/96 <br />Vendor: MNHEA1 / MINNESOTA DEPARTMENT OF HEALTH <br />2084- 601 - 000 -000 1ST QTR 1996 WCF 1 000414 1ST QTR 1300.00 <br />1300.00 <br />ack #: 35727 Ck Date: 03/06/96 <br />Vendor: ANOCOI / ANOKA COUNTY HUMAN SERVICES <br />2178 - 101 -000 -000 OTHER - GARNISHMENTS -ANOKA COU 1 000425 PR - 026 318.00 <br />318.00 <br />eck#: 35728 Ck Date: 03/06/96 <br />Vendor: FIRBAN / FIRST BANK ANOKA <br />2171- 101 -000 -000 FED WITHHOLDING <br />2173- 101 - 000 -000 FICA /MC 3/7/96 PR #5 <br />2182 -101- 000 -000 FICA /MC 3/7/96 PR #5 <br />eck#: 35729 Ck Date: 03/06/96 <br />Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br />2175 - 101 -000 -000 GREAT WEST DEFERRED COMP <br />eck #: 35730 Ck Date: 03/06/96 <br />Vendor: HENCOU / HENNEPIN COUNTY <br />2178 - 101 - 000 -000 OTHER - GARNISHMENTS <br />eck #: 35731 Ck Date: 03106196 <br />Vendor: ICM401 / ICMA RETIREMENT TRUST - 401 <br />2184 - 101 - 000 -000 3/7/96 PR #5 <br />eck#: 35732 Ck Date: 03/06/96 <br />Vendor: I04457 / ICMA RETIREMENT TRUST -457 <br />2175 -101- 000 -000 ICMA 457 3/7/96 PR 95 <br />2175- 101- 000 -000 ICMA DEFERRED COMP <br />1 000425 PR - 026 5178.31 <br />1 000425 PR - 026 2433.24 <br />1 000425 PR - 026 2433.24 <br />10044.79 <br />1 000425 PR - 026 928.00 <br />928.00 <br />1 000425 PR - 026 349.85 <br />349.85 <br />1 000425 3/7 PR #5 111.54 <br />111.54 <br />1 000425 317196 560.50 <br />1 000425 PR - 026 925.00 <br />1485.50 <br />i <br />