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Date: 01/17/96 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br /> 4259-101-194-000 <br /> 4391-101-194-000 <br /> 4399-101-211-000 <br /> 4229-230-000-000 <br /> 4580-101-301-000 <br /> 4275-101-192-000 <br /> 4275-101-311-000 <br /> 4550-412-000-403 <br /> 4269-425-000-411 <br /> 4275-101-211-000 <br /> 4235-101-211-000 <br /> 4208-101-153-000 <br /> 4489-101-194-000 <br /> 4249-230-000-000 <br /> 4405-101-130~000 <br /> <br /> City of Ra~sey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000217 <br /> <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE . <br /> ID~0095280865/95 SALES TAX 1 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> ID#0095280865/95 SALES TAX I 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> · <br /> <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE ' <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> · <br /> <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> · <br /> <br /> ID#0095280865/95 SALES TAX i 000208 95 USE <br /> ID#0095280865/95 SALES TAX 1 000208 95 USE <br /> <br />Check#: 35343 Ck Date: 01/12/96 Vendor: REIMAN / REIMANN INC <br /> 000 .0. <br /> <br />Check#: 35344 Ck Date: 01/12/96 400'00 <br /> Vendor: RVWHOL / RV WHOLESALERS INC <br /> <br />Check#: 35345 Ck Date: 01/12/96 <br /> <br /> 3255-101-000-000 .. OVERPAYMENT CR #42362 I 000208 OVERPAYM <br /> <br />Check#: 35346 Ck Date: 01/12/96 <br /> Vendor: ANOAUT / ANOKA RAMSEY AUTO CENTER <br /> <br /> Total For Check Account: 1010 <br /> <br /> <br />