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Page: 1 <br />Ire: 05/06/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />'tl <br /> All Accoungs, Sessions 000000 to 000656 <br /> <br /> / Vendor Information <br /> yment <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> leck Account:1010 <br /> <br /> Check~: 36030 Ck Date: 04/16/96 <br /> Vendor: ACESOL / ACE SOLID WA~TEMANAGEMENT INC <br /> '~4489-604-000-000 4/96 RECYCLING SERVICE i 000590 49618653 <br /> <br /> leckY: 36031 Ck Date: 04/16/96 <br /> Vendor: ANOCO1 / ANOKA COUN/~f }K;MAN SERVICES <br />' · 2178-101-000-000 OTH~R-C~%RNISHMENTS-ANOKA COU <br /> <br />5756.91 <br />5756.91 <br /> <br />I 000590 PR - 029 <br /> <br />318.00 <br />318.00 <br /> <br />[ ~eck$: 36032 Ck Date: 04/16/96 <br /> Vendor: DENTIC / DENTICARE OF MN <br />2176-101-000-000 4/18/96 PR ~8 <br />2176-101-000-000 PRETAX-DENTAL <br />I 2176-101-000-000 PRETAX-DENTAL <br /> <br /> r / FIRST BANK ANOKA <br /> <br />2171-101-000-000 FED WIThhOLDING <br />2173-101-000-000 FICA/MC 4/18/96 PR #8 <br />2182-101-000-000 FICA/MC 4/18/96 PR ~8 <br /> <br /> eck#: 36034 Ck Date: 04/16/96 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 4/18/96 PR #8 <br />! <br /> <br />i 000590 4/18 PR8 <br />I 000590 PR - 028 <br />I 000590 PR - 029 <br /> <br />I 000590 PR - 029 <br />I 000590 PR - 029 <br />i 000590 PR - 029 <br /> <br />i 000590 4/96 <br /> <br /> 41.31 <br /> <br />123.93 <br />128.52 <br /> <br />293.76 <br /> <br /> 6022.98 <br /> 3414.89 <br /> 3414.89 <br /> <br />12852.76 <br /> <br />198.14 <br />198.14 <br /> <br />i %eck#: 36035 Ck Date: 04/16/96 <br /> Vendor: GREWES / GREAT WEST LIFE AND i~NNUI%"Y <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />leck#: 36036 Ck Date: 04/16/96 <br /> Vendor: F~AAMAN / }U%AS MANAGEMENT BENEFITS <br /> 2176-101-000-000 5/96 ~-J~LT/LIFE 3.4% SHARE <br /> <br />i 000590 PR - 029 <br /> <br />I 000590 5/96 <br /> <br />928.00 <br />928.00 <br /> <br />314.10 <br /> <br /> <br />