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mage: 1 <br /> <br /> ate: 03/0.5/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> Ail Accounts, Sessions 000000 to 000417 <br /> Payment / Vendor Information <br /> <br />I Distribution Account Reference P Session Invoice Amount <br /> <br /> ............................................................... <br />--Chec : <br /> <br />Iheck~: 35601 Ck Date: 02/20/96 <br /> <br /> Vendor: ANOCO1 / ANOKA COUNTY }~J~4AN SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENTS-ANOKA COO <br /> <br /> Check#: 35602 Ck Date: 02/20/96 <br /> <br />ivendor: ARNJEF / JEFFREY ARNESON <br /> 2180-101-000-000 2/22/96 PR #4 <br /> <br />ICheck#: 35603 Ck Date: 02/20/96 <br /> Vendor: BOOMAR / MARK BOOS <br /> 2180-101-000-000 2/22/96 PR #4 <br /> <br />m <br /> <br />1 000361 PR - 023 <br /> <br />I 000361 JAN FLEX <br /> <br />i O00361 JAN FLEX <br /> <br />318.00 <br />318.00 <br /> <br />216.68 <br />216.68 <br /> <br />52.70 <br />52.70 <br /> <br />i Check#: 35604 Ck Date: 02/20/96 <br /> Vendor: BURCAR / BURY & CARLSON <br /> 4433-804-000-000 REFUND/CLOSE 804907 <br /> <br />ICheck#: 35605 Ck Date: 02/20/96 <br /> Vendor: CUSCRE / CTISTOM CR.F~TIONS <br />I 4398-101-220-913 REPAIRS <br /> 4398-101-220-914 REPAIRS <br /> 4398-101-220-911 REPAIRS <br /> <br />Check#: 35606 Ck Date: 02/20/96 <br /> Vendor: DBCARP / D & B CARPET & FLOOR <br /> 4391-101-194-000 FLOOR CLEANING <br /> <br />ICheck#: 35607 Ck Date: 02/20/96 <br /> Vendor: DENTIC / DENTICAR~ OF MN <br /> 2176-101-000-000 PR #4 2/22/96 <br /> 2170-101-000-000 PRETAX-DENTAL <br /> 2170-101-000-000 PRETAX-DENTAL <br /> <br />i 000361 REFUND <br /> <br />1 000361 VEH <br />i 000361 VEH <br />1 000361 ',/EH <br /> <br />1 000361 CLEANING <br /> <br />I 000361 2/~2/~6 <br />1 000361 PR - 022 <br />I 000361 PR - 023 <br /> <br />6500.00 <br />6500.00 <br /> <br /> 559.00 <br /> 800.00 <br /> 180.00 <br /> <br />1539.00 <br /> <br />250.00 <br />250.00 <br /> <br /> 28.56 <br /> <br />123.93 <br />123.93 <br /> <br /> <br />