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Page= 1 <br /> <br />late: 03/17/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and M/story Files <br /> All Accounts, Sessions 000000 to 004311 <br />ayment / Vendor Information <br /> Distribution Account Reference <br /> <br />eck Account:1010 <br /> <br /> Check#: 42003 ck Date: 03/02/98 <br /> vendor: SUPFOR / SUPERIOR FORD <br />m 4550-101-211-000 2 1998 SQUAD CARS <br /> <br />eck#: 42004 Ck Date: 03/02/98 <br /> Vendor: QCTV / <br /> 4315-101-130-000 2 COPIES DENSIBLE L~ND COAL <br /> <br />Session Invoice Amount <br /> <br />i 004205 98 CARS <br /> <br />40646.00 <br />40646.00 <br /> <br />I 004208 COPIES <br /> <br />30.00 <br />30.00 <br /> <br /> Check#: 42005 Ck Date: 03/04/98 <br />__· vendor: / SERW.=s_ <br /> <br /> 2176-101-000-000 i o, ,00 667,93 <br /> <br /> Check#: 42006 Ck Date: 03/04/98 <br />iVendor: DENTIC / DENTICARE OR MN <br /> 2176-~0~-000-000 APRIL DENTAL <br /> <br /> eck#: 42007 Ck Date: 03/04/98 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000~000 FED WITHHOLDIN~ <br />I 2173-101-000-000 MEDICARE-~MPEE <br /> 2182-101-000-000 EMP~YR MEDICARE <br /> <br /> eck#: 42008 Ck Date: 03/04/90 <br /> Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br />i 2175~101~000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR #5 3/5/98 <br /> <br /> eck#: 42009 Ck Date: 03/04/98 ' <br /> <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br />m 2175_101_000_000 <br /> iCMA DEFERRED COMP <br /> <br />I 004220 PR - 120 336.47 <br />i 004220 PR - 120 221.50 <br /> <br /> 557.97 <br /> <br />2 004220 APR <br /> <br />334.92 <br />334.92 <br /> <br />i 004220 PR - 120 6432.97 <br />i 004220 PR - 2903.67 <br />I 004220 PR - 2903.67 <br /> <br /> 12240.31 <br /> <br />1 004220 PR - 120 770.00 <br />2 004220 PR5 125.00 <br /> <br /> 895.00 <br /> <br />1 004220 PR - 120 766.85 <br /> <br /> <br />