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~ge: 7 <br /> <br /> Date: 08/01/97 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002895 <br /> <br /> l yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I 3663.58 <br />Check~: 40039 Ck Date: 07/21/97 <br /> Vendor: USPOST / UNITED STATES POSTAL SERVICE <br />I 1551-101-000-000 19997048/JUL97 POSTAGE METER 1 002824 7/97 950.00 <br /> 950.00 <br /> <br />Ii ~ck#: 40040 Ck Date: 07/23/99 <br /> <br /> ~endor: ABADEA / DEAN ABATTE <br /> <br /> 1150-252-000-000 SOD ESCROW/5970 146TH AVE I 002835 7/97 SOD 100.00 <br /> 100.00 <br /> <br /> Check#: 40041 Ck Date: 07/23/97 <br />IVendor: ANOCO1 / ANOKA COUNTY HIJMAN SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISHMENTS-ANOKA COU 1 002835 PR - 085 336.47 <br /> <br /> 336.47 <br />leckY: 40042 Ck Date: 07/23/97 Vendor: ARNJEF / JEFFREY ARNESON <br /> <br />i 2180-101-000-000 PR ~15 7/24/97 2 002835 7/97 121.50 <br /> 121.50 <br /> <br />Ii eck~: 40043 Ck Date: 07/23/97 <br /> Vendor: BOOMAR / MARK BOOS <br /> <br /> 2180-101-000-000 PR #15 7/24/97 <br /> <br />2 002835 7/97 <br /> <br />37.50 <br />37.50 <br /> <br /> Check#: 40044 Ck Date: 07/23/97 <br /> <br />IVendor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 FED WITHHOLDING 1 002835 PR - 085 6344.58 <br /> 2173-101-000-000 MEDIC3%RE~EMPEE 1 002835 PR - 3066.40 <br /> 2182-101-000-000 EMPLYR MEDICARE 1 002835 PR - 3066.40 <br /> <br />i 2171-101-000-000 FED WITHI{OLDING 1 002835 PR - 086 85.33 <br />2173-101-000-000 MEDICARE-EMPEE 1 002835 PR - 1116.65 <br />2182-101-000-000 EMPLYR MEDICARE 1 002835 PR - 1116.65 <br />2171-101-000-000 FED WI~HOLDING 1 002835 PR - 087 25.00 <br />I 2173-101-000-000 MEDICARE-EMPEE 1 002835 PR - 153.01 <br /> 2182-101-000-000 EMPLYR MEDICARE 1 002835 PR - 153.01 <br /> 2173-101-000-000 MEDICARE-EMPEE 1 002835 PR - 088 23.72 <br /> <br /> <br />