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Ige: i <br /> <br />Date: 10/03/97 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003341 <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br />leckY: 40574 Ck Date: 09/16/97 <br /> Vendor: ANOCO1 / kNOKA COUNTY H~ SERVICES <br /> <br />i 2178-101-000-000 OTHER-GA~RI~ISH~ENTS-ANOKA COU 1 003188 PR - 094 336.47 <br /> 336.47 <br /> <br />v ck~: 40575 Ck Date: 09/16/97 <br /> endor: A3~NJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 PR ~19 9/18/97 <br /> <br />Check~: 40576 Ck Date: 09/16/97 <br /> <br />iVendor: BOOMAR / MARK BOOS <br /> <br /> 2180-101-000-000 PR #19 9/18/97 <br /> <br />IckY: 40577 Ck Date: 09/16/97 <br /> <br /> endor: ECODEV / ECONOMIC DEVELOPMENT <br /> <br /> 4249-230-000-000 EDAM SEPTEMBER 97 LUNCHEON <br /> <br />2 003188 9/97 <br /> <br />2 003188 9/97 <br /> <br />1 00318B 9/97 <br /> <br />81.82 <br />81.82 <br /> <br />37.50 <br />37.50 <br /> <br />20.00 <br />20.00 <br /> <br />CheckS: 40578 Ck Date: 09/16/97 <br />I;endor: / FIRST BANK <br /> ANOKA <br />2171-101-000-000 FED WITHHOLDING <br />2173-101-000-000 MEDICAP~E-EMPEE <br />i 2182-101-000-000 EMPLYR MEDICARE <br /> <br />1 003188 PR - 094 <br />i 003188 PR -- <br />1 003188 PR - <br /> <br /> 6139.52 <br /> 3043.89 <br /> 3043.89 <br /> <br />12227.30 <br /> <br />I ckY: 40579 Ck Date: 09/16/97 <br /> endor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR ~19 9/18/97 <br /> <br />Check~: 40580 Ck Date: 09/16/97 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br />i 4384-101-311-000 SEPT 97 RECYCLING/PW <br />4384-101-452-000 SEPT 97 RECYCLING/PW <br />4384-101-452-000 SEPT 97 RECYCLING/CENTR3%L <br /> <br />2 003188 9/97 <br /> <br />2 003188 9/97 <br />2 003188 9/97 <br />2 003188 9/97 <br /> <br />166.68 <br />166.68 <br /> <br />31.89 <br /> <br />31.89 <br /> <br />71.23 <br /> <br /> <br />