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Date= 06/15/98 <br /> <br /> City of Ramse¥ <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004774 <br /> <br />Payment / Vendor Information <br />Distribution AccoLunt Reference <br /> <br />P Session Invoice Amount <br /> 1750.00 <br /> <br />Check#: 42850 Ck Date: 06/09/98 <br /> Vendor: RRLINC / Pd~L INC <br /> 4249-290-000-222 T-SHIRTS FOR BIKE ROAD-EO <br /> <br />I 004753 T-SHIRTS <br /> <br />2645,50 <br />2645.50 <br /> <br />Check#: 42851 Ck Date: 06/10/98 <br /> Vendor: A~LAC / AFLAC <br /> 2176-101-000-000 JUNE 98 DISABLILITY <br /> <br />I 004757 JUNE 98 <br /> <br />207.36 <br />207.36 <br /> <br />Check#: 42852 Ck Date: 06/10/98 <br /> Vendor: ANOCO1 / ~uNOKA COUNTY }{UMA/~ SERVICES <br /> 2178-101-000-000 OTHER-GARNISF~qENTS-ANOKA COU <br /> <br />I 004757 PR - 139 <br /> <br />336.47 <br />336.47 <br /> <br />Check~: 42853 Ck Date: 06/10/98 <br /> Vendor: ~/qOCO7 / A/~OKA COU~ }UJMA_N SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNISH~TENT-;LNOKA COUN <br /> <br />I 004757 PR - 139 <br /> <br />221.50 <br />221.50 <br /> <br />Check~: 42854 Ck Date: 06/10/98 <br /> Vendor: ANOCOA / ANOKA COUNTY ASSIST COALITION <br /> 4489-101-211-000 ASSIST W/TOBACCO ORD <br /> <br />I 004757 ASSIST <br /> <br />255.00 <br />25~.00 <br /> <br />Check#: 42855 Ck Date: 06/10/98 <br /> Vendor: BLA~EA / BLAINE HEATING <br /> 3280-101-000-000 14701 NEON ST/}~ATING PERMIT <br /> 2080-101-000-000 14701 NEON ST/~EATING PERMIT <br /> <br />004757 REFUND 30.00 <br />004757 REFUND 0.50 <br /> <br /> 30,50 <br /> <br />Checkfl: 42856 Ck Date: 06/10/98 <br /> Vendor: DEECRE / DEERE CREDIT SERVICES INC <br /> 2178-101-000-000 GARNISHMENT <br /> <br />i 004757 PR - 139 154.11 <br /> <br /> <br />