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Date: 08/15/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and Histor%, Files <br />All Accounts, Sessions 000000 to 002992 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 200,00 <br /> <br />Check~: 40178 Ck Date: 08/04/97 <br /> Vendor: WESROB / BOB & LIb[DA WEST <br /> <br /> 1150-252-000-000 15140 BARIUM ST/TREE <br /> <br />002897 8/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 40179 Ck Date: 08/06/9? <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISH~ENTS-ANOKA COU <br /> <br />1 002918 PR - 089 <br /> <br />336.47 <br />336.47 <br /> <br />Check#: 40180 Ck Date: 08/06/97 <br /> Vendor: BARRAN / RANDY & IX)RI BARKER <br /> 1150-252-000-000 SOD & TREE/7100 137TH AVE <br /> <br />1 002918 S&T 8/97 <br /> <br />300.00 <br />300.00 <br /> <br />CheckO: 40181 Ck Date: 08/06/97 <br /> Vendor: CKRSTE / STEVE CHRISTIANSON <br /> <br /> 1150-252-000-000 TREE/14650 NEON ST <br /> <br />I 002918 8/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 40182 Ck Date: 08/06/97 <br /> Vendor: COOTOD / TODD R COOK <br /> 4433-804-000-000 804068/REFUND DAMAGE DEPOSIT <br /> <br />1 002918 REFUND <br /> <br />75.00 <br />75.00 <br /> <br />Checkff: 40183 Ck Date: 08/06/97 <br /> Vendor: FEN'HOM / FENNA HOMES <br /> <br /> 1150-252-000-000 T&S/6341 163RD LANE <br /> <br />i 002918 T&S 8/97 <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40184 Ck Date: 08/06/97 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 FED WITHI{OLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICARE <br /> <br />1 002918 PR - 089 6334.70 <br />1 002918 PR - 3123.04 <br />I 002918 PR - 3123.04 <br /> <br /> <br />