Laserfiche WebLink
! <br /> Page: 9 <br /> <br /> Date: 02/02/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003998 <br />IPayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check#: 41685 Ck Date: 01/28/98 <br /> Vendor: MINNEG / MINNEGASCO <br /> 4383-101-194-000 JAN98 CH/585-002-757-400 I 003963 JAN98 1045.12 <br /> <br /> 4383-101-311-000 585-004-941-700/JAN 98 PW I 003963 JAR98 PW 455.67 <br /> <br /> 1500.79 <br /> <br />Check~: 41686 <br /> <br />! <br />! <br /> <br />Ck Date: 01/28/96 <br /> <br />Vendor: MINNEG / MINNEGASCO <br /> 4383-101-452-000 <br /> 4383-101-452-000 <br /> <br />585-002-455-900/WARM HOUSE <br />585-002-456-800/PARK CENTER <br /> <br /> Check#: 41687 Ck Date: 01/28/98 <br /> <br /> IVendor: MNPOLL / MINNESOTA POLLUTION CONTROL <br /> 4439-101-196-901 98 EMISSION TEST <br /> 4439-101-211-902 98 EMISSION TEST <br /> 4439-101-196-903 98 EMISSION TEST <br /> I 4439-101-196-904 98 EMISSION TEST <br /> 4439-~1-311-915 98 EMISSION TEST <br /> 4439-101-452-920 98 EMISSION TEST <br /> 4439-101-196-940 98 EMISSION TEST <br />! <br /> <br />I 003963 JA/~ 98 106.10 <br />I 003963 J~d~ 98 231.25 <br /> <br /> 337.35 <br /> <br />i 003963 98EMISSI 8.00 <br />i 003963 98EMISSI 8.00 <br />i 003963 98EMISSI 8.00 <br />I 003963 98EMISSI 8.00 <br />I 003963 98EMISSI 8.00 <br />I 003963 98EMISSI 8.00 <br />I 003963 98EMISSI 8.00 <br /> <br /> 56.00 <br /> <br />i Check#: 41689 Ck Date: 01/28/98 <br /> Vendor: MNREVE / MINNESOTA DEPARTMENT OF <br /> <br />2082-101-000-000 <br />2082-601-000-000 <br />4405-101-192-000 <br />4275-101-192-000 <br />4585-101-192-000 <br />4275-101-192-000 <br />4275-101-192-000 <br />4205-101-301-000 <br />4205-101-301-000 <br />4560-101-194-000 <br />4249-101-153-000 <br />4239-101-211-000 <br />4229-101-311-000 <br />4263-101-312-000 <br />4405-101-130-000 <br />4405-101-130-000 <br />4405-101-130-000 <br /> <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br />97 SALES TAX <br /> <br />I 003963 97 SALES 149.95 <br />I 003963 97 SALES 2385.03 <br />I 003963 97 USE 38.35 <br />I 003963 97 USE 26.85 <br />I 003963 97 USE 29.77 <br />I 003963 97 USE 10.07 <br />i 003963 97 USE 17.51 <br />I 003963 97 USE 1.40 <br />i 003963 97 USE 9.24 <br />i 003963 97 USE 11.13 <br />i 003963 97 USE 1.33 <br />I 003963 97 USE 16.84 <br />I 003963 97 USE 9.42 <br />I 003963 97 USE 107.30 <br />1 003963 97 USE 11.55 <br />i 003963 97 USE 11.55 <br />1 003963 97 USE 11.55 <br /> <br /> <br />