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Page: 1 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All'Accounts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check#: 37619 Ck Date: 10/15/96 <br /> Vendor: ANOCO1 / ANOKA COUlqTY~HT3q~AN SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISHMENTS-ANOKA COU <br /> <br />1 001391 PR - 051 <br /> <br />318.00 <br />318.00 <br /> <br />Check#: 37620 Ck Date: 10/15/96 <br /> Vendor: ANOSPO / ANOKA-RAMSEY SPORTS CENTER <br /> 4433-204-000-204 9~ TIF.REIMBURSEMENT <br /> 4433-204-000-204 9~ TAX REIMBURSEMENT <br /> <br />2 001391 TIF 9447.00 <br />2 001391 TIF 3073.99 <br /> <br /> 12520.99 <br /> <br />Check#: 37621 Ck Date: 10/15/96 <br /> Vendor: ARI~JEF / JEFFREY ARi~E~ON <br /> <br /> 2180-101-000-000 P~ ~21 10/17/96 <br /> <br />2 001391 OCT FLEX <br /> <br />54.51 <br />54.51 <br /> <br />Check#: 37622 Ck Date: 10/lS/96 <br /> Vendor: BOOMAR / MJ%RK BOOS <br /> 2180-101-000-000 PR #21 10/17/96 <br /> <br />2 001391 OCT FLEX <br /> <br />95.00 <br />95.00 <br /> <br />Check#: 37623 Ck Date: 10/15/96 <br /> Vendor: ERDSHE / SHELDON ERDMAN <br /> 2180-101-000-000 PR #21 10/17/96 <br /> <br />2 001391 OCT FLEX <br /> <br />135.06 <br />135.06 <br /> <br />Check~: 37624 Ck Date: 10/15/96 <br /> Vendor: FIRBAN / FIRST BANK <br /> 2171-101-000-000 F~D WITHHOLDING. PR ~21 10/17 <br /> 2173-101-000-000 10/17/96 PR #21/FICA/MC <br /> 2182-101-000-000 10~17/96 PR #21/FICA~MC <br /> <br />1 001391 PR - 051 7176.26 <br />1 001391 PR - 051 3803.58 <br />1 001391 PR - 051 3803.58 <br /> <br /> 14783.42 <br /> <br />Check#: 37625 Ck Date: 10/15/96 Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 PR ~21 10/17/96 <br /> <br />2 001391 OCT FLEX 900.37 <br /> <br />57 <br /> <br /> <br />