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10/03/97 <br /> <br /> City of Ramsey <br /> I Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003341 <br />Payment / Vendor Information <br /> <br /> I Distribution Account Reference P Session Invoice Amount <br /> <br /> 145.50 <br /> <br />C~k~: 40728 Ck Date: 09/25/97 <br /> Vendor: USPOST / UNITED STATES POSTAL SERVICE <br /> <br /> 11551-101-000-000 POSTAGE METER 1 003278 9/97 <br /> <br />3000.00 <br />3000.00 <br /> <br />Th~k~: 40729 Ck Date: 09/26/97 <br /> ~ndor: AMOOIL / ASSOCIATES CAPITA3~ BANK <br /> 4223-101-196-000 REPLACE CK #40349 <br /> <br />Check~: 40730 Ck Date: 09/26/97 <br />  dor: SUPAME / SUPERAMERICA <br /> <br /> 223-101-211-907 15.015 · <br /> <br />~: 40731 Ck Date: 09/29/97 <br /> Vendor: CT{RBRE / BRENDA C"H~ISTIANSON <br /> <br /> 1150-252-000-000 15118 TONTO ST/TREE & SOD <br /> <br />i 003285 0722-081 <br /> <br />i 003285 220414 <br /> <br />1 003293 9/97 T&S <br /> <br />829.18 <br />829.18 <br /> <br />19.50 <br />19.50 <br /> <br />300.00 <br />300.00 <br /> <br />Ch~k~: 40732 Ck Date: 09/29/97 <br /> ndor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR~ MEDICARE <br /> <br />i 003293 PR - 096 <br />1 003293 PR - <br />i 003293 PR - <br /> <br />6099.02 <br />1336.32 <br />1336.32 <br /> <br />8771.66 <br /> <br />Chi~: 40733 Ck Date: 09/29/97 <br /> ~ndor: HEDROG / ROGER HEDLUND <br /> 1150-252-000-000 14651 NEON ST/TREE & SOD <br /> <br />Check~: 40734 Ck Date: 09/29/97 <br /> <br /> i dor: HENCOU / HENNEPIN COUNI~f <br /> <br /> 178-101-000-000 OTHER-GARNISHMENTS <br /> <br />1 003293 997 T&S <br /> <br />003293 PR - 096 <br /> <br />300.00 <br />300.00 <br /> <br />370.16 <br /> <br /> <br />