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Page: 1 <br /> <br />Date: 06/03/96 <br /> <br /> C~ty of Ramse¥ <br /> <br />Detail Computer & Manual Check Re~ister <br />C~urrent File <br /> <br />All Accounts, Sessions 000000 to 000761 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice ~unount <br /> <br />Check Account:lOlO <br /> <br />Check~: 36433 Ck Date: 05/29/96 <br /> Vendor: ~OCO1 / ANOKA CODI~ hq3M~ SERVICES <br /> <br /> 2178-101-000-000 0~"HER-G~G{NISH}4ENTS-ANOKA COU <br /> <br />000738 PR - 033 <br /> <br />318.00 <br />318.00 <br /> <br />Check#: 36434 Ck Date: 05/29/96 <br /> Vendor: A.NOS}{E / ;uNOKA COUNTY SHERIFF'S OFFICE <br /> 2178-101-000-000 O~ER-THIRD P~GITY~ANOKA CTY <br /> <br />1 000738 PR - 033 <br /> <br />196.16 <br />196.16 <br /> <br />CheckS: 36435 Ck Date: 05/29/96 <br /> Vendor: AUSMIK / MIC~L AUSPOS <br /> 4334-101-211-000 MILEAGE FOR JURY DUTY <br /> <br />i 000738 JURY <br /> <br />16.20 <br />16.20 <br /> <br />Check~: 36436 Ck Date: 05/29/96 <br /> Vendor: FIRBAig / FIRST BANK ;UNOKA <br /> <br /> 2171-101-000-000 5/30/96 PR ~11 FED W/H <br /> 2173-101-000-000 FICA/MC 5/30/96 PR #11 <br /> 2182-101-000-000 FICA/MC 5/30/96 PR #11 <br /> <br />1 000738 PR - 033 6813.86 <br />I 000738 PR ~ 033 2893.07 <br />1 000738 PR ~ 033 2893.07 <br /> <br /> 12600.00 <br /> <br />Check~: 36437 Ck Date: 05/29/96 <br /> Vendor: GREWES / GREAT WEST LIFE ~ ~/~NUITY <br /> 2175-101-000-000 GP~EAT WEST DEFERRED COMP <br /> <br />1 000738 PR - 033 <br /> <br />1018.00 <br />1018.00 <br /> <br />Check~: 36438 Ck Date: 05/29/96 <br /> Vendor: HENCOU / HEA~NEPIN COL~ <br /> 2178-101-000-000 OT}{ER-GARNIS}{~NTS <br /> <br />1 000738 PR - 033 <br /> <br />349.85 <br />349.85 <br /> <br />Cbeck~: 36439 Ck Date: 05/29/96 <br /> Vendor: I~401 / ICMA RETIP~E~4ENT TRUST - 401 <br /> <br /> 2184-101-000-000 5/30/96 PR <br /> <br />1 000738 5/30 #11 111.54 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />