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Page: 6 <br /> <br />Date: 05/20/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />All Accounts, Sessions 000000 to 000704 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2174-101-000-000 EE PERA DEFINED 1 000688 PR - 032 50.00 <br /> 50.00 <br /> <br />Check#: 36208 Ck Date: 05/14/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 5/16/96 PR ~10 <br /> 2183-101-000-000 5/16/96 PR ~10 <br /> <br />1 000688 PR - 032 2904.84 <br />1 000688 PR - 032 3811.49 <br /> <br /> 6716.33 <br /> <br />Check~: 36209 Ck Date: 05/14/96 <br /> Vendor: RYBCOL / COLLEEN RYBAX <br /> 2180-101-000-000 5/96 FLEX <br /> 2181-101-000-000 5/96 FLEX <br /> <br />000688 5/96 10.00 <br />000688 5/96 105.00 <br /> <br /> 115.00 <br /> <br />Check~: 36210 Ck Date: 05/14/96 <br /> Vendor: ~IJOA / JO~lqiq THIELING <br /> <br /> 2180-101-000-000 5/96 FLEX <br /> <br />i 000688 5/96 <br /> <br />358.18 <br />358.18 <br /> <br />Check#: 36211 Ck Date: OS/14/96 <br /> Vendor: USWCOM / US WEST COMPFJNIC3%TIONS <br /> 4321-101-220-000 USW COMM FIRE DEPT MAY 96 <br /> <br />I 000688 MAY FF <br /> <br />31.55 <br />31.55 <br /> <br />Check#: 36212 Ck Date: 05/14/96 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 5/96 FLEX <br /> 2181-101-000-000 5/96 FLEX <br /> <br />1 000688 5/96 50,00 <br />1 000688 5/96 516.22 <br /> <br /> 566.22 <br /> <br />Check#: 36213 Ck Date: 05/15/96 <br /> Vendor: HAAMAN / HAAS MAuNAGEMF~NT BENEFITS <br /> <br /> 2176-101-000-000 JUNE HEALTH & LIFE <br /> <br />i 000695 JUN <br /> <br />254.89 <br />254.89 <br /> <br />Check#: 36214 Ck Date: 05/15/96- <br /> Vendor: MINPUB / ~2q PUBLIC EMPLOYEES INSURA/~CE <br /> <br />I <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 />I <br />I <br /> <br /> <br />