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Pag'e: 1 <br /> <br />[~te: 08/29/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br />I All Accounts, Sessions 000000 to 001205 <br /> yment / Vendor Info,nation <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:lOlO <br />Check~: 37098 Ck Date: 08/19/96 <br /> <br /> Vendor: MINS;GF / MINi~ESOTA SAF~TY COUNCIL <br /> <br /> 4451-101-130-000 MEMBERSHIP/WAITE-SMIT~ 1 001144 ME~4BERSH <br /> <br />[eck#:37099 Date: 08/20/96 <br /> Ck <br /> <br /> Vendor: ANOCO1 / ANOKA COUNtrY HI]MAN SERVICES <br /> <br /> 2178-101-000-000 OTH~R-GARNISHMENTS-ANOKA COU <br /> <br />4510-204-000-202 <br />4510-204-000-202 <br />4499-805-000-000 <br />4499-805-000-000 <br />4499-805-000-000 <br />4499-204-000-202 <br /> <br />Check#: 37100 Ck Date: 08/20/9~ <br /> <br /> Vendor: ANOPRO / ANOKA COUI~/~f PROPERTY P~ECORDS <br /> PIN ~26-32-25-21-0007/k'~ <br /> PIN ~26-32-25-23-0022/KI/R3%K <br /> <br /> PIN ~2-32-25-24-0016/153RD <br /> PIN #~6-32-25-23-0021/C~ 5T~ <br /> PIN #$7-32-25-24-0004/AEC PK <br /> <br /> PIN #]4-32-25-12-0011/ROW <br /> <br />Check#: 37101 Ck Date: 08/20/96 <br /> Vendor: BERADM / LEAGUE OF MN CITIES INS~CE <br /> 4153-801-000-000 WHRS COMP 1/1/92 - 1/1/93 <br /> <br />leckY: 37102 Ck Date: 08/20/96 <br /> Vendor: FIRBAN / FIRST BA/qK ANOKA <br /> <br />2173-101-000-000 <br />2182-101-000-000 <br />2171-101-000-000 <br />2173-101-000-000 <br />2182-101-000-000 <br /> <br />MEDICARE-EMPEE PR 017 8/22 <br />8/22/96 PR ~17 <br />8/22/96'PR #17 FED <br />8/22/96 ~PR #17 FICA/MC <br />8/22/96 PR ~17 FICA/MC <br /> <br />125.00 <br />125.00 <br /> <br />1 001155 PR - 043 <br /> <br />318.00 <br />318.00 <br /> <br />1 001155 96 RE <br />1 001155 96 RE <br />1 001155 96 RE <br />i 001155 96 RE <br />1 001155 96 RE <br />1 001155 96 <br /> <br />66.08 <br />245.63 <br />1.23 <br />28.59 <br />187,22 <br />28.51 <br /> <br />557.26 <br /> <br />1 001155 WKR'S <br /> <br />1123.00 <br />1123.00 <br /> <br />001155 PR - 042 <br />001155 PR - 042 <br />001155 PR - 043 <br />001155 PR - 043 <br />001155 PR - 043 <br /> <br /> 7.05 <br /> 7.05 <br /> 5899.49 <br /> 2823.89 <br /> 2823.89 <br /> <br />11561.37 <br /> <br />eck#: 37103 Ck Date: 08/20/96 <br />Vendor: GREWES / GRF~AT WEST LIFE AND,ANNUITY <br /> <br /> 2175-101-000-000 GRY~AT WE~T DEFERRED COMP <br /> <br />1 001155 PR - 043 <br /> <br />1018.00 <br /> <br /> <br />