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Page: 4 <br />Date: 0~/14/96 <br /> City of Ramsey <br /> Detail Computer &Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000825 <br />Payment / V~ndor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 196.16 <br /> <br />Check~: 36476 Ck Date: 06/11/96 <br /> Vendor: BLAEDM / BLAINE EDMII~'DSON <br /> 4433-804-000-000 REFIIND ESC 804566 <br /> <br />2 000795 804566 <br /> <br />32.70 <br />32.70 <br /> <br />Check#: 36477 Ck Date: 06/11/96 <br /> Vendor: COMCOR / COMFJ~ND CORPOP~ATION <br /> 4433-804-000-000 REFUND ESC ~804538 <br /> <br />2 000795 804538 <br /> <br />118.51 <br />118.51 <br /> <br />Check#: 36478 Ck Date: 06/11/96 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 S.S. 6/13/96 PAYROLL <br /> 2173-101-000-000 ~EDICA~RE 6/13/96 PAYROLL <br /> 2182-101-000-000 MEDICAR~ 6/13/96 PAYROLL <br /> 2182-101-000-000 S.S. 6/13/96 PAYROLL <br /> <br />2 000795 PR - 035.' 6481.24 <br />2 000795 PR - 035 2606.69 <br />2 000795 PR - 035 750.65 <br />2 000795 PR - 035 750.65 <br />2 000795 PR - 035 2606.69 <br /> <br /> 13195.92 <br /> <br />CheckS: 36479 Ck Date: 06/11/96 <br /> Vendor: GOOVAL / GOOD VkLUE HOMES <br /> <br /> 4433-804-000-000 P~EFU~ ESC $804559 <br /> <br />2 000795 804559 <br /> <br />77.56 <br />77.56 <br /> <br />Check~: 36480 Ck Date: 06/11/96 <br /> Vendor: GRECOU / GREENHAVEN COU1TI~RY CLUB <br /> 4249-101-111-100 ~{AYORS BR~Jd<FAST 304 ~ 7.00 <br /> <br />2 000795 4/25/96 <br /> <br />2128.00 <br />2128,00 <br /> <br />Check#: 36481 Ck Date: 06/11/96 <br /> Vendor: GREWES / GREAT WEST LIFE ~ ANAFJITY <br /> <br /> 2175-101-000-000 GP~EAT WEST DEFERRED COMP <br /> <br />2 000795 PR - 035 <br /> <br />i0i8.00 <br />1018.00 <br /> <br />Check#: 36482 Ck Date: 06/11/96 <br /> Vendor: HEDCI{A / CHARLES HEDSTROM <br /> <br /> <br />