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Page: 2 <br />Date: 03/29/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000540 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 928.00 <br /> <br />Check#: 35816 Ck Date: 03/19/96 <br /> Vendor: HAAMAN / HAAS MANAGEMENT BENEFITS <br /> <br /> 2176-101-000-000 3/21/96 PR #6 APRIL HEALTH <br /> <br />1 000479 3/21 <br /> <br />309.69 <br />309.69 <br /> <br />Check#: 35817 Ck Date: 03/19/96 <br /> Vendor: HARJES / JESSIE P~ART <br /> 2181-101-000-000 3/21/96 PR#6 FLEX <br /> <br />000479 3/21 <br /> <br />694.98 <br />694.98 <br /> <br />Check#: 35818 Ck Date: 03/19/96 <br /> Vendor: HENCOU / HENNEPIN COU1TTY <br /> 2178-101-000-000 OTHER-GAdtNISHMENTS <br /> <br />0004?9 PR - 027 <br /> <br />349.85 <br />349.85 <br /> <br />Check#: 35819 Ck Date: 03/19/96 <br /> Vendor: ICM457 / ICM~ RETIREMENT TRUST-457 <br /> 2175-101-000-000 IC~ DEFERRED COMP <br /> <br />000479 PR - 027 <br /> <br />950.00 <br />950.00 <br /> <br />Check#: 35820 Ck Date: 03/19/96 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COHP <br /> <br />000479 FR - 027 <br /> <br />100.00 <br />100,00 <br /> <br />Check~: 35821 Ck Date: 03/19/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />1 000479 PR - 026 181.50 <br />i 000479 PR - 027 181.50 <br /> <br /> 363.00 <br /> <br />Check#: 35822 Ck Date: 03/19/96 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> <br /> 2177-101-000-000 AYSCME UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />000479 PR - 026 195.03 <br />000479 PR - 027 195.03 <br /> <br /> I <br /> m <br /> m <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> m <br />I <br />I <br />i <br />I <br />i <br /> <br /> <br />