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9'e: 3 <br />re: 05/29/98 <br /> <br /> City of Ramsey <br />I Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 004714 <br />Payment / Vendor Information <br />IDistribution Account Reference P Session Invoice Amount <br /> <br />leck#: 4:S74 Ck Date: 05/26/98 <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> <br />I 2178-101-000-000 <br /> OTHER-GARNIS}{MENTS-ANOKA COU <br /> <br />' 239.33 <br /> <br />1 004691 PR - 135 <br /> <br />336.47 <br />336.47 <br /> <br />rck~: 42675 Ck Date: 05/26/98 <br /> <br /> endor: ANOCO7 / ANOKA COUNTY }{UMAN SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENT-ANOKA COLIN <br /> <br />Check#: 42676 Ck Date: 05/26/98 <br /> <br />iVendor: ARNJEF / JEFFREY ARNESON <br /> <br /> 2180-101-000-000 PR #1! 5/28/98 <br /> <br />!~ck~: 42677 Ck Date: 05/26/98 <br /> <br /> ~endor: BROCHA / CHARLES OR TINA BROOKS <br /> 1150-252-000-000 14580 HELIUM CT/TREE <br /> <br />i 004691 PR - 135 <br /> <br />2 004691 MAY98 <br /> <br />2 004691 5/98 <br /> <br />221.50 <br />221.50 <br /> <br />162.00 <br />162.00 <br /> <br />200.00 <br />200.00 <br /> <br />y ck#: 42678 Ck Date: 05/26/98 <br /> endor: DEECRE / DEERE CREDIT SERVICES INC <br /> 2178-101-000-000 GARNISHMENT <br /> <br />leckfl: 42679 Ck Date: 05/26/98 <br />Vendor: ERDSHE / SHELDON ERDMAN <br />I 2180 <br /> -101-000-000 PR #11 5/28/98 <br /> <br />I 004691 PR - 135 <br /> <br />2 004691 MAY98 <br /> <br />240.37 <br />240.37 <br /> <br />371.28 <br />371.28 <br /> <br />Ick#: 42680 Ck Date: 05/26/98 <br />endor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 PR #11 5/28/98 <br /> <br />2 004691 MAY98 <br /> <br />180.00 <br />180.00 <br /> <br /> <br />