Laserfiche WebLink
Page: 4 <br /> Date: 04/04/98 <br />! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004444 <br />[ :yment / Cendor Information <br />Distribution Account Reference <br /> <br />I 4223-101-220-914 6.594 <br /> 4223-101-211-946 9.727 <br /> 3320-101-000-000 MAR 98 FEDERAL EXCISE TAX <br /> <br />Check#: 42251 Ck Date: 03/26/98 <br /> Ve~4or: SUPAME / SPEEDWAY SUPER~4ERICALLC <br /> 4223-101-211-808 7.185 <br /> <br />[~eck~: 42252 Ck Date: 03/31/98 <br /> <br /> Vendor: AMEPUB / AMERICAN PUBLIC WORKS <br /> 4451-101-311-000 98 ANNUAL MEMBEP~I~ <br /> <br />P Session Invoice Amount <br /> <br /> 2 004393 94617 6.85 <br /> 2 004393 94705 13.15 <br /> 2 004393 MAR98 -51.61 <br /> <br /> 372.53 <br /> <br />2 004393 4036 <br /> <br />7.90 <br />7.90 <br /> <br />i 004416 98 <br /> <br />90.00 <br />90.00 <br /> <br />Check#: 42253 Ck Date= 03/31/98 <br /> Vendor: ANOC01 / ANOKA COUNtrY HUMAN SERVICES <br /> 2178-101-000-000 OTHEE-(]ARNIS}{MENTS-ANOKACOU <br /> <br />eck#: 42254 Ck Date: 03/31/98 <br />Vendor: ~NOCO7 / ANOKA COUIFI"~ HUMAN SERVICES <br /> 2178-101-000-000 OTHER-~ARNISHMENT-ANOKA COUN <br /> <br />i 004416 PR - 124 <br /> <br />I 004416 PR - 124 <br /> <br />336.47 <br />336.47 <br /> <br />221.50 <br />221.50 <br /> <br />leck#: 42255 Ck Date: 03/31/98 <br />Vendor: ANOLIC / DRIVER & VEHICLE SERVICES <br /> 4439-101-211-905 PLATES SQUAD #201 <br /> <br /> 4439-101-211-906 PLATES FOR SQUAD #202 <br />! <br /> <br />I 004416 TABS 196 23.50 <br />I 004416 TABS 196 23.50 <br /> <br /> 47.00 <br /> <br />eck#: 42256 Ck Date: 03/31/98 <br />Vendor: DEECRE / DEERE CREDIT SERVICES INC <br /> 2178-101-000-000 GARNISHMENT <br /> <br /> Check#: 42257 Ck Date: 03/31/98 <br /> Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br />! <br /> <br />I 004416 PR - 124 <br /> <br />240.37 <br />240.37 <br /> <br /> <br />