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Page,: 1 <br /> <br /> re: 06/02/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and Ristory Files <br /> All Accounts. Sessions 000000 to 00250S <br /> ent / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />[eck Account:1010 <br />Check~: 39603 Ck Date: 05/28/97 <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> 2178-101-000-000 OT~ER-GARNIS~ENTS-ANOKA COU i 002473 PR - 078 <br /> <br />[eck~: 39604 Ck Date: 05/28/97 <br /> <br /> Vendor: EMEAPP / EMERGENCY APPARA~TJS <br /> 4257~101-220-911 REPI~ACE COMPOUND GAUGE <br /> 4398-101~220-911 REPLACE COMPOUND GAUGE <br /> <br />336.47 <br />336.47 <br /> <br />2 002473 10774 292.91 <br />2 002473 10774 123.75 <br /> <br /> 416.66 <br /> <br />Imck#: 39605 Ck Date: 05/28/97 <br /> <br /> ~endor: FII~RAN / FIRST BI~Nq( A240KA <br /> <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182~101-000-000 EMPLYR MEDICAR~ <br /> <br />eck#: 39606 Ck Date: 05/28/97 <br />Vendor: GREWES / GREAT WEST LIFE AND ANqglIITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />i 002473 PR - 078 6336.25 <br />i 002473 PR - 3022.06 <br />I 002473 PR - 3022.06 <br /> <br /> 12380.37 <br /> <br />1 002473 PR - 078 <br /> <br />1343.00 <br />1343.00 <br /> <br /> ck#: 39607 Ck Date: 05/28/97 <br /> endor: HENCOU / HENNEPIN COUNT~' <br /> <br /> 2178-101-000-000 OTHER-GARNISHI~ENTS <br /> <br />[eckfl: 39608 Ck Date: 05/28/97 <br /> Vendor: ICM401 / ICMA RETIREMENT TRUST ~ 401 <br />I 2175 <br /> -101-000-000 ICMA-401 <br /> <br />i 002473 PR - 078 <br /> <br />I 002473 PR - 078 <br /> <br />370.16 <br />370.16 <br /> <br />177.69 <br />177.69 <br /> <br />ck#: 39609 Ck Date: 05/28/97 <br /> <br /> endor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> 2175-101-000-000 ICMA DEFERP. ED COMP <br /> <br />1 002473 PR - 078 866.85 <br /> <br /> <br />