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Page: 2 <br />Date: 06/17/96 <br /> City of Ramsey <br /> Detail Co~puter & Manual Check Register <br /> Current File <br /> Ail Accounts, Sessions 000000 to 000828 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 84.46 <br /> <br />Check#: 36558 Ck Date: 06/12/96 <br /> Vendor: HAAMAN / HAAS MANAGEMENT BENEFITS <br /> <br /> 2176-101-000-000 JULY HEALT~ & DENTAL <br /> <br />2 000801 JULY <br /> <br />313.57 <br />313,57 <br /> <br />Check~: 36559 Ck Date: 06/12/96 <br /> Vendor: JOHSTE / STEVE JO~]~SON <br /> 1150-252-000-000 REIM TREE & SOD ~252016 <br /> <br />2 000801 252016 <br /> <br />300.00 <br />300.00 <br /> <br />Checkff: 36560 Ck Date: 06/12/96 <br /> Vendor: MINPt~B / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 JULY H~_~J~TH <br /> 2176-101-000-000 J-t~LY LIFE <br /> <br />2 000801 JULY 8862.94 <br />2 000801 JULY 359.68 <br /> <br /> 9222.62 <br /> <br />Check~: 36561 Ck Date: 06/12/96 <br /> Vendor: VERCOM / THE VEP~NON COMPANY <br /> 4249-230-000-000 BALLOONS <br /> <br />2 000801 250173J6 <br /> <br />357.16 <br />357.16 <br /> <br />Check#: 36562 Ck Date: 06/13/96 <br /> Vendor: FI~BAN / FIRST BANK ANOKA <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 FICA-EMPLOYER 6/13/96 <br /> <br />i 000808 PR - 036 13.77 <br />I 000808 PR ~ 036 13.77 <br /> <br /> 27.54 <br /> <br />Check#: 36563 Ck Date: 06/13/96 <br /> Vendor: M/~REV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />i 000808 PR - 036 <br /> <br />1.00 <br />1.00 <br /> <br />Check#: 36564 Ck Date: 06/13/96 <br /> Vendor: SHEABS / SHERBUP, NE COUNTY ABSTRACT <br /> 3407-101-000-000 REFUND ASSESSMENT SEARCH <br /> <br />1 000808 43719 15.00 <br /> <br /> <br />