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Page: 1 <br /> <br />its: 03/02/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />I All Accounts, Sessions 000000 to 004203 <br /> yment / Vendor Information <br /> Distribution Account Reference P Sesaion Invoice <br /> <br />leck Account:1010 <br />Check#: 41870 Ck Date: 02/18/98 <br /> Vendor: ANOCO1 / ANOKA COU~ HL~ SERVICES <br />I 2178-101-000-000 OTHER-C4%RNISHMENTS-ANOKA COU <br /> <br />leck#: 41871 Ck Date: 02/18/98 <br />Vendor: ARNJEF / JEFFREY ARNESON <br /> 2180-101-000-000 PR #4 2/19/98 <br /> <br /> Check#: 41872 Ck Date: 02/18/98 <br />Ivendor: /dRNJEF / JEFFREY ARNESON <br /> <br /> 2~*0-101-000-000 PR #4 2/19/98 <br /> <br />I 004110 PR - 119 <br /> <br />336.47 <br />336.47 <br /> <br />3 004110 FEB98 <br /> <br />42.00 <br /> <br />42.00~ <br /> <br />3 004110 FLEX <br /> <br />44.00 <br />44,OO <br /> <br />3 004110 FEB98 <br /> <br />7.00 <br />7.00 <br /> <br />leck#: 41873 Ck Date: 02/18/98 <br /> Vendor: BOOMAR / MARK BOOS <br />I2180-101-000~000 PR #4 2/19/98 <br /> <br />leck#: 41874 Ck Date: 02/18/98 <br /> <br /> 'Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WITHHOLDING <br /> <br />I 2173-101-000-000 MEDICARE-EMPEE <br />2182-101-000-000 EMPLYR MEDICARE <br /> <br />Iisck#: 41875 Ck Date: 02/18/98 <br />Vendor: FROSYL / SYLVIA FROLIK <br /> 2100-101-000-000 PR #4 2/19/98 <br /> <br />i eck#: 41876 Ck Date: 02/18/98 <br /> Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR #4 2/19/98 <br /> <br />I 004110 PR - 119 <br /> <br />I 004110 PR - <br /> <br />I 004110 PR - <br /> <br />3 00411O FEB98 <br /> <br />I 004110 PR - 119 <br />2 004110 PR#4 <br /> <br /> 6288.65 <br /> 3058.70 <br /> 3058.70 <br /> <br />12406.05 <br /> <br />323.62 <br />323.62 <br /> <br />770.00 <br />125.00 <br /> <br /> <br />