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Date: 05/05/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002345 <br /> <br />Payment / Vendor Infoz-mation <br />Distribution Account Reference <br /> <br /> 2178-t01-000-000 OT~ER-GARNISHMENTS-ANOKA COU <br /> 2178-101-000-000 OTHER-GARNISh74ENTS-ANOKA COU <br /> <br />P Session Invoice Amount <br /> <br /> I 002222 PR - 073 318.00 <br /> i 002235 PR - 073 ~ <br /> <br />Check~: 39200 Ck Date: 04/16/97 <br /> Vendor: ARNJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 APRIL 1997 FLEX <br /> 2180-101~000-000 APRIL 1997 FLEX <br /> <br />CheckO: 39201 Ck Date: 04/16/97 <br /> Vendor: BOOMAR / MARK BOOS <br /> 2180-101-000-000 APR 97 FLEX <br /> 2180-101-000-000 APR 97 FLEX <br /> <br />Check~: 39202 Ck Da~e: 04/16/97 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> <br />2171-101-000-000 PR <br />2173-101~000-000 PR <br />2182-101-000-000 PR <br />2171-101-000-000 PR <br />2173-101-000-000 PR <br />2182-101-000-000 PR <br />2171-101-000-000 PR <br />2173-101-000-000 PR <br />2182-101-000-000 PR <br />2171-101-000-000 PR ~8 <br />2173-101-000-000 PR ~8 <br />2162-101-000-000 PR <br /> <br />4/17/97 FED <br />4/17/97 FICA/MC <br />4/17/97 FICA/MC <br />4/17/97 FED <br />4/17/97 FICA/MC <br />4/17/97 F~CA/MC <br />4/17/97 FED <br />4/17/97 FICA/MC <br />4/17/97 FICA~MC <br />4/17/97 FED <br />4/17/97 FICA/MC <br />4/17/97 FICA/MC <br /> <br />Check~: 39203 Ck Date: 04/16/97 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 APRIL 97 FLEX <br /> 2180-101-000-000 APRIL 97 FLEX <br /> <br />Check#: 39204 Ck Date: 04/16/97 <br /> Vendor: GREWES / GREAT WEST LIFE AND A/qNUITY <br /> <br />2 002222 4/97 200.00 <br />2 002235 4/97 ~ <br /> <br />2 002222 4/97 80.24 <br />2 002235 4/97 <br /> <br /> 16~7~8 <br /> <br /> i 002222 PR - 073 5984.67 <br /> I 002222 PR - 073 3031.77 <br /> I 002222 PR - 073 .j~32.~-9~ <br /> <br />I 002235 PR - 073 ~5~7 <br />i 002235 PR - 073 3031.77 <br />I 002235 PR - 073 ~ <br />i 002222 PR - 074 74.48 <br />1 002222 PR - 074 978,90 <br />i 002222 PR - 074 978.90 <br />i 002235 PR - 074 ,~ <br />i 002235 PR - 074 ~ <br />I 002235 PR - 074 ~ <br /> <br /> 28160.98 <br /> <br />2 002222 APR FLEX 166.68 <br />2 002235 APR FLEX ~ <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> Ii <br /> <br /> I <br /> I <br />i <br />I <br />I <br />I <br /> <br /> <br />