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Page: <br /> <br />Date: 10/17/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current F~le <br /> <br />All Accounts, Sessions 000000 to 003406 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 40918 Ck Date: 10/16/97 <br /> Vendor: ANOSPO / ANOKA-R3~SEY SPORTS CENTER <br /> <br /> 4433-204-000-204 97 TtF REIMBURSEMENT <br /> 4433-204-000-204 97 TAX REBATE <br /> <br />003398 97 9447.00 <br />003398 97 2453.14 <br /> <br /> 11900.14 <br /> <br />Check~: 40919 Ck Date: 10/16/97 <br /> Vendor: STEBOI / STEVEN BOIE CONSTRUCTION <br /> <br /> 1150-252-000-000 SOD/5681 146TH AVE <br /> 1150-252-000-000 TREE/14673 IODINE ST <br /> <br />003398 T&S 100.00 <br />003398 T&S 200.00 <br /> <br /> 300.00 <br /> <br />Check~: 40920 Ck Date: 10/17/97 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> <br /> 2176-101-000-000 NOV 97 LIFE <br /> 2176-101-000-000 NOV 97 HEALTH <br /> 2176-101-000-000 ADJ DWYER'S HEALTH <br /> <br />003404 NOV 97 380.43 <br />003404 NOV 97 9863.48 <br />003404 NOV 97 52.75 <br /> <br /> 10296.66 <br /> <br />Total For Check Account: 1010 <br /> <br />22496.80 <br /> <br />Check Register Total : <br /> <br />22496.80 <br /> <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br />I: <br /> I <br />I <br /> I <br /> 1 <br /> I <br />I <br /> I <br />I <br />I <br /> <br /> <br />