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Page: 3 <br /> <br />late: 05/06/96 <br /> <br />l ayment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All ~ccounts, Sessions 000000 to 000656 <br /> <br /> Reference P Session Invoice Amount <br />4335-101-130-000 CONF/SCHROEDER 1 000618 CONFEREN 15.00 <br /> 105.00 <br /> <br />legk#: 36141 Ck Date: 04/29/96 <br />Vendor: USWCOM / US WEST coM~iCATIONS <br /> 4321-101-452-000 4/10 - 5/9 USW <br /> 4321-101-452-000 4/10 - 5/9 USW <br />I 4321-101-452-000 4/10 - 5/9 USW <br /> 4321-101-311-000 4/10 - 5/9 USW <br /> <br /> Icheck#: 36142 Ck Date: 04/30/96 <br /> Vendor: MAJOAK / MAJESTIC OAKS <br />m I 4249-101-111-000 APPRECIATION DINNER <br /> <br />  eck#: 36143 Ck Date: 05/01/96 <br /> Vendor: A/qOCO1 / ANOKA CO~ H~ SERVICES <br /> <br /> 2178-101-000-080 O~R-GARNISHbfENTS-ANOKA COU <br /> <br />Check#: 36144 Ck Date: 05/01/96 <br /> Vendor: ANOSHE / ANOKA COUNTer S~ERIFF'S OFFICE <br /> 2178-101-000-000 O/~-THIRD PAR~-I~NOKA CT~ <br /> <br />Iheck~: 36145 Ck Date: 05/01/96 <br /> Vendor: FIRBAN / FIRST BANK ANOVA <br /> 2171-101-000-000 5/2~96 PR #9 FED W/HOLDING <br /> 5/2/96 PR #9 FICA/MC <br /> 2173-101-000-000 <br /> <br /> 2182-101-000-000 5/2/96 PR #9 FICA/MC <br /> <br />!heck~: 36146 Ck Date: 05/01/96 <br /> Vendor: GREWES / GREAT WEST LIFE. AND ;UN-NUI~"f <br />I 2175-101-000-000 <br /> GREAT WEST DEFERRED COMP <br /> <br />i 000618 USW 4/96 53.63 <br />i 000618 USW 4/96 61.29 <br />i 000618 USW 4/96 82.87 <br />i 000618 USW 4/96 82.87 <br /> <br /> 280.66 <br /> <br />i 000624 DIN1TER <br /> <br />2 000631 PR - 031 <br /> <br />2 000631 PR - 031 <br /> <br />1101.70 <br />1101.70 <br /> <br />318.00 <br />318.00 <br /> <br />196.16 <br />196.16 <br /> <br />2 000631 PR - 031 5185.54 <br />2 000631 PR - 031 2S58.75 <br />2 000631 PR - 031 2558.75 <br /> <br /> 10303.04 <br /> <br />2 000631 PR - 031 <br /> <br />928.00 <br />928.00 <br /> <br /> <br />