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Page: 1 <br /> <br />late: 02/17/98 <br /> <br /> City of Ramse¥ <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br />I All Accounts, Sessions 000000 to 004106 <br /> ayment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />leck Accottnt:1010 <br /> <br /> Check#: 41780 Ck Date: 02/02/98 <br /> Vendor: II~rBUI / ZNTERNATIONA3~ CONFERENCE BLDG <br />I 4471-101-240-000 1997 U.B.C VOLUME I & 2/HUFF <br /> <br />m~eck#: 41781 ck Date: 02/03/98 <br /> <br /> Vendor: ANOC01 / ANOKA COUNTY HUMAIg SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISliI~ENTS-ANOKACOU <br /> <br />I 003998 97 UBC <br /> <br />Amount <br /> <br />i 004008 PR - 115 <br /> <br />92.00 <br />92.00 <br /> <br />336.47 <br />336.47 <br /> <br /> eck#: 41782 Ck Date: 02/03/98 <br /> Vendor: ANOPRO / ANOKA COUNTY PROPERTY RECORDS <br /> 4315-204-000-201 <br /> 4315-204-000-202 <br /> 4315-204-000-204 <br /> 4315-204-000-205 <br /> 4318-204-000-206 <br /> 4489-101-153-000 <br /> 4489-400-000-000 <br /> <br />1997 TIF I 004008 97 TIF 3536.04 <br />1997 TIP i 004008 97 TIF 2607.36 <br />1997 TIF I 004008 97 TIF 1315.68 <br />1997 TIF i 004008 97 TIF 2965.08 <br />1997 TIF i 004008 97 TIP 531.48 <br />1998 TRUTH-IN-TAXATION I 004008 98 1514.76 <br />1998 SPECIAL ASSESSMENT I 004008 98 5017.52 <br /> <br /> 17487.92 <br /> <br />leckY: 41783 Ck Date: 02/03/98 <br />Vendor: EDWMAL / EDWARDS & MALZAHN <br /> 4433-804-000-000 804068/KEY & DAMAGE <br /> <br /> Check#: 41784 Ck Date: 02/03/98 <br />IVendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYI{ MEDICARE <br /> <br />I 004008 REFUND <br /> <br />i 004008 PR - 115 <br />1 004008 PR - <br />1 004008 PR - <br /> <br />90.00 <br />90.00 <br /> <br /> 6171.94 <br /> 2879.88 <br /> 2879.88 <br /> <br />11931.70 <br /> <br />l leck#i 41785 Ck Date: 02/03/98 <br /> Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR #3 2/5/98 <br /> <br />I 004008 PR - 115 <br />2 004008 PR#3 2/5 <br /> <br />1258.00 <br />125.00 <br /> <br /> <br />