Agenda - Council - 09/24/1996 - Laserfiche WebLink

Home

Page: 2 Date: 09/16/96 City of Ramsey Detail Computer & Manual Check Register Current File All Accounts, Sessions 000000 to 001270 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount 100,00 Check~: 37273 Ck Date: 09/05/96 Vendor: MIN]4UT / MINNESOTA 5g3~fUAL LIFE 2175-101-000-000 ~N ~EtTl~3~tL DEFERRED CO~4P I 001220 PR - 044 30.00 30.00 Check#: 37274 Ck Date: 09/05/96 Vendor: MINSTA / MIb~ESOTA STATE RETIREM/~NT 2175-101-000-000 MN STATE RETIREMENT-DEFER CO 1 001220 PR - 044 265.00 265.00 Check~: 37275 Ck Date: 09/05/96 Vendor: 5~REVl / MINNESOTA DEPARTMENT OF 2172-101-000-000 MINNESOTA SWT 1 001220 PR - 044 2511.00 2511.00 Check#: 37276 Ck Date: 09/05/96 Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMEh~ 2174-101-000-000 PR #18 9/5/96 2183-101-000-000 PR ~18 9/5/96 i 001220 PR - 044 2957.06 1 001220 PR - 044 3893.05 6850.11 Check#: 37277 Ck Date: 09/04/96 Vendor: A/~OPRO / ANOKA COLFNTY PROPERTY RECOPdDS 4510-230-000-000 BACK TAXES 27-32-25-32~0005 i 001228 VISION 31.76 31.76 Check#: 37278 Ck Date: 09/04/96 Vendor: FIFCBA~N / FIRST BAI~K ANOKA 2173-101-000-000 FICA/MC 9/5/96 PR ~t8 2182-101-000-000 FICA/MC 9/5/96 PR #18 001228 PR - 045 4.20 001228 PR - 045 4.20 8.40 Check#: 37279 Ck Date: 09/04/96 Vendor: LJ~RSCO / SCOTT LJ~RSON 4520-290-000-227 ROOFING ON D.A.R.E. HOUSE 1 001228 ROOFING 1000.00 I I I I I I I I I I' I I I I I I I I I