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?a~e: 1 <br />Ire: 10/06/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br />! Current and History Files <br />i · All Accounts, Sessions 000000 to 005454 <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br /> eck Account:lOlO <br /> <br />Check#: 43809 Ck Date: 09/15/98 <br /> <br />I 005260 PR - 166 336.47 <br /> 336.47 <br /> <br />~Vendor: ANOCO1 / ANOKA COUN/~ HUMAN SERVICES <br /> OTHER - GARNI SHMENTS-ANOKA C0U <br /> 2178-101-000-000 <br /> <br />leck#: 43810 Ck Date: 09/15/98 <br /> <br /> Vendor: ANOCO7 / ANOKA COU1Ti~f HUMAN SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENT-ANOKA COUN i 00M260 PR - 166 110.58 <br /> <br /> 110.58 <br /> <br />i eck#: 43811 Ck Date: 09/15/98 <br /> Vendor: ARNJEF / JEFFREY ~SON <br /> 2180-101-000-000 PR #18 9/17/98 <br /> <br />l~eck#: 43812 Ck Date: 09/15/98 Vendor: BOOMAR / MARK BOOS <br />I2180-101-000-000 PR #19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />2 005260 9/98 <br /> <br />32.77 <br />32.77 <br /> <br />26.54 <br />26.54 <br /> <br /> r SYL / SYLVIA FROLIK <br />2180-101-000-000 PR #19 9/17/98 <br /> <br />'i <br /> <br /> Check#: 43814 Ck Date: 09/15/98 <br />IVendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 pr #19 9/17/98 <br /> <br /> Check#: 43815 Ck Date: 09/15/98 <br /> Vendor: HUFGLY / GLYN HUFF <br />I2180-101-000-000 PR #19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />180.00 <br />180.00 <br /> <br />I 00~260 PR - 166 715.00 <br />i 00~260 PR19 110.00 <br /> <br /> 825.00 <br /> <br />2 005260 9/98 <br /> <br />9.94 <br />9.94 <br /> <br />//5 <br /> <br /> <br />