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04/15/96 <br /> City of Ramsey <br /> Detail Complete Check Re~ister <br /> Current File <br /> All Accounts, Sessions 000000 to 000580 <br />ayment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> heck~: 35928 Ck Date: 04/02/96 <br /> Vendor: ANOCO1 / ANOKA COUNTY R73MAN SERVICES <br /> <br /> 2178-101-000-000 OT}[ER-GARNISH/4ENTS-ANOKA COU <br /> <br />leck~: 35929 Ck Date: 04/02/96 <br /> Vendor: A/{NROB / ROBERT & MARY ARNOLD <br /> 4510-439-000-451 PARCEL #1 EASEMENT PLAT <br /> <br />1 000547 PR - 028 <br /> <br />1 000547 PARCEL <br /> <br />318.00 <br />318.00 <br /> <br />300.00 <br />3OO.OO <br /> <br />eck#: 35930 Ck Date: 04/02/96 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br />4323-101-211-000 V30-612-791-6842-0-5 <br />i 4323-101-211-000 V30-612-791-6843-0-1 <br /> <br />i 000547 3/96 <br />i 000547 3/96 <br /> <br />1.48 <br />1.44 <br /> <br />2.92 <br /> <br /> eck#: 35931 Ck Date: 04/02/96 <br /> Vendor:' FIRBAN / FIRST BANK ANOKA <br /> 2171-101-000-000 FED WIThhOLDING <br /> 2173-101-000-000 FI~-A/Mc 4/4/96 PR #7 <br /> 2182-101-000-000 FICA/MC 4/4/96 PR #7 <br /> <br />~eck~: 35932 Ck Date: 04/02/96 Vendor: GRADUA / DUANE GRACE <br /> <br /> 3404-101-000-000 pLAN REVIEW B#95-478 <br /> <br />Check~: 35933 Ck Date: 04/02/96 <br /> Vendor: GREWES / GREAT WEST LIFE ~ A~5~q/ITY <br /> <br /> 2175-101-000-000 GP~T WEST DEFERRED COMP <br /> <br />Iheck#: 35934 Ck Date: 04/02/96 Vendor: ~ENCOU / HENNEPIN COUN~ <br /> <br /> 2178-101-000-000 OTH~R-GA~_NIS~4ENTS <br /> <br />i 000547 PR - 028 <br />I 000547 PR - 028 <br />1 000547 PR - 028 <br /> <br />1 000547 B#95-478 <br /> <br />1 000547 PR - 028 <br /> <br />1 000547 PR - 028 <br /> <br /> 5135.57 <br /> 2434.13 <br /> 2434.13 <br /> <br />10003.83 <br /> <br />497.80 <br />497.80 <br /> <br />928.00 <br />928.00 <br /> <br />349.85 <br /> <br /> <br />