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~ge: 3 <br /> <br />ate: 07/0S/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004878 <br /> ent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> · · 31.55 <br /> <br />~eck#: 42962 Ck Date: 06/23/98 <br />lendor: GOVFIN / GOVERNMENT FINANCE OFFICERS <br /> <br /> 4301-101-153-000 97 GFOA CERTIFICATE APP 2 004796 97 GFOA <br /> <br />Ick#: 42963 Ck Date: 06/23/98 Vendor: JANSTE / STEVEN JA~VKOWSKI <br /> <br />i4335-101-301-000 CEAM SU~ERMTG/JANKOWSKI <br /> <br />350.00 <br />350.00 <br /> <br />1 004796 REFUND <br /> <br />15.00 <br />15.00 <br /> <br />I ck#: 42964 Ck Date~ 06/23/98 <br /> endor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 JULY 98 HEALTH <br /> 2176-101-000-000 JULY 98 LIFE <br /> <br />2 004796 7/98 <br />2 004796 7/98 <br /> <br />10248.85 <br /> <br /> 363.05 <br /> <br />10611.90 <br /> <br />ick#: 42[ ~5 Ck Date: 06/23/98 <br /> endor: STEBOI / STEVEN BOIE CONSTRUCTION <br /> 1150-252-000-000 5561 145TE CIRCLE/SOD <br /> <br />Ick#: 42966 Ck Date: 06/23/98 <br /> Vendor: ANOCO1 / ANOKA COl3]TrY H]R4AN SERVICES <br />I2178-101-000-000 0THER-GARNISEMEI~fS-ANOKA COU <br /> <br />2 004796 T&S 6/98 <br /> <br />i 004804 PR - 142 <br /> <br />100.00 <br />100.00 <br /> <br />336.47 <br />336.47 <br /> <br />lick#: 42967 Ck Date: 06/23/98 <br /> <br /> endor: ANOCO7 / ANOKA COUAFI~Y H~ SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENT-ANOKA COUN <br /> <br />~eck#: 42968 Ck Date: 06/23/98 <br />lendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR #13 6/25/98 <br /> <br />i 004804 PR - 142 <br /> <br />i 004804 JUN98 <br /> <br />221.50 <br />221.50 <br /> <br />180.00 <br /> <br /> <br />