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~ge: 3 <br /> <br /> Date: 05/20/96 <br />m city of Ramse¥ <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000704 <br />m Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />I 140.00 <br />Check#: 36187 Ck Date: 05/13/96 <br /> <br />I Vendor: RAPPHO / RAPID PHOTO INC <br /> <br /> 4249-290-000-222 FII~4 DEVELOPING/BECkY WEISS 1 000678 7305 30.23 <br /> <br /> 30.23 <br />leek#: 36188 Ck Date: 05/14/r96 <br /> Vendor: ANOCO1 / ANOKA COUNtrY HU~h%N SERVICES <br /> <br /> 2178-101-000-000 OTH~R-GARNISHMENTS-ANOKA COU 1 000688 PR - 032 318.00 <br /> <br /> 318.00 <br /> <br />i ~eck#: 36189 Ck Date: 05/14/96 <br /> Vendor: ANOSH~ / ANOKA CODqFrY S~RIFF'S OFFICE <br /> <br /> 2178-101-000-000 O~R-THIRD PAR~"f-ANOKA <br /> <br />leck#: 36190 Ck Date: 05/14/96 <br /> Vendor: BOOMAR / MARK BOOS <br />I2180-101-000-000 5/96 FLEX <br /> <br />2176-101-000-000 <br />2176-101-000-000 <br />2176-101-000-000 <br />2176-101-000-000 <br /> <br />l eck#: 36191 Ck Date: 05/14/96 <br /> Vendor: DENTIC / DENTICARE OF M1q <br /> J/INE DENTAL <br /> ADJ FOR TOM LEUCK/MAY DENTAL <br /> PRETA~f-DENTAL <br /> PRETAX-DENTAL <br /> <br />I <br />Check#: 36192 Ck Date: 05/14/96 <br /> Vendor: ERDSHE / SHELDON ERDMAN <br />I 2180-101-000-000 <br /> MY 96 FLEX <br /> <br />leck#: 36193 Ck Date: 05/14/96 <br /> <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 FED W/~ 5/16/96 PR ~10 <br /> <br />i 000688 PR - 032 <br /> <br />1 000688 5/96 <br /> <br />196.16 <br />196.16 <br /> <br />54.00 <br />54.00 <br /> <br />1 000688 5/16 68.34 <br />1 000688 5/16 9.18 <br />1 000688 PR - 031 117.30 <br />1 000688 PR - 032 117.30 <br /> <br /> 312.12 <br /> <br />1 000688 5/96 <br /> <br />133.36 <br />133.36 <br /> <br />1 000688 PR - 032 5418.23 <br /> <br /> <br />