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,! <br /> <br />9 <br />06/30/97 <br /> <br /> City of Ramsey <br /> <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002697 <br /> <br />Payment / Vendor Information <br />IDistribution Account Reference P Session Invoice Amount <br /> <br />I~eck~: 39794 Ck Date: 06/24/97 <br /> Vendor: FIPd3A]q / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 FED WITHHOLDING <br />I 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICARE <br /> <br />leckY: 39795 Ck Date: 06/24/97 <br />Vendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR #13 6/26/97 <br /> <br />231.32 <br /> <br />002661 PR - 080 5808.21 <br />002661 PR - 3030.57 <br />002661 PR - 3030.57 <br /> <br /> 11869.35 <br /> <br />2 002661 JUNE <br /> <br />166.68 <br />166.68 <br /> <br />leckY: 39796 Ck Date: 06/24/97 <br /> <br /> ~Vendor: GREWES / GREAT WEST LIFE A~[D AI~qI3ITY <br /> <br /> 2175-101~000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR ~13 6/26/97 <br /> <br />i 002661 PR - 080 1343.00 <br />1 002661 PR#13 150.00 <br /> <br /> 1493.00 <br /> <br />I . eck#: 39797 Ck Date: 06/24/97 <br /> Vendor: ]AZ~RJES / JESSIE FO%RT <br /> 2180-101-000-000 PR #13 6/26/97 <br /> 2181-101-000-000 PR ~13 6/26/97 <br /> <br />2 002661 ~ 10.00 <br />2 002661 JUNE 416.66 <br /> <br /> 426.66 <br /> <br />l eckY: 39798 Ck Date: 06/24/97 <br /> Vendor: HENCOU / HENNEPIN COUNTY <br /> <br /> 2178-101-000-000 OTHER-GAP~qlSHI~ENTS <br /> <br />leckY: 39799 Ck Date: 06/24/97 <br /> Vendor: ICM401 / ICMA RETIREME~ TRUST - 401 <br />I 2175-101-000-000 ICT4A-401 <br />2184-101-000-000 PR ~13 6/26/97 <br /> <br />leckY: 39800 <br /> <br />Ck Date: 06/24/9? <br /> <br />1 002661 PR - 080 <br /> <br />370.16 <br />370.16 <br /> <br />1 002661 PR - 080 177.69 <br />2 002661 PR~13 137.50 <br /> <br /> 315.19 <br /> <br /> <br />