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Page: 1 <br /> <br />late: 03/17/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 004311 <br />ayment / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br />eck AccouJlt:1010 <br /> <br /> Checkff: 42099 Ck Date: 03/12/98 <br /> <br />Vendor: ANOATT / ANOKA COUN~ATTORNEY <br /> <br /> 4439-290-000-22~ FORFEITURE ~97-229423 <br /> <br />eck#: 42100 Ck Date: 03/12/98 <br /> <br /> Vendor: CRACON / CRAGUN'S CONFERENCE CENTER <br /> 4331-101-130-000 98 MCMA/~U%CA CONF/NORMAN <br /> <br />P Session Invoice Amount <br /> <br />2 004260 FORFEIT2 <br /> <br />180.00 <br />180.00 <br /> <br />2 004260 LODGING <br /> <br />280.65 <br />280.65 <br /> <br />r eck#: 42101 Ck Date: 03/12/98 <br /> Vendor: GOV/7{A / GOVERNMENT TRAINING SERVICE <br /> 4453-101-130-000 98 MCMA/MACA CONF/NORMAN <br /> <br /> eck#: 42102 Ck Date: 03/12/98 <br /> Vendor: HERAPP / ELLEN B. HERMAN <br />I 4311-445-000-000 COUN~ RD 116 <br /> 4311-400-000-508 M~d~ENS APPRAISAL <br /> <br />leckY: 42103 Ck Date: 03/12/98 <br /> Vendor: MNCEIM / ST 77{EASURER'S OFFICE, GENERA3~ <br /> <br />i 4439-290-000-223 <br /> FORFEITURE #97-229423 <br /> <br />2 004260 98 <br /> <br />2 004260 SERVICES <br /> <br />2 004260 SERVICES <br /> <br />2 004260 FORFEIT2 <br /> <br />180.00 <br />180.00 <br /> <br /> 6621.25 <br /> 8361.00 <br /> <br />14982.25 <br /> <br />90.00 <br />90.00 <br /> <br />eck#: 42104 Ck Date: 03/13/98 <br />Vendor: ~OCIT / CITY OF ANOKA <br /> 4491-270-000-000 1ST YR/ANOKA AQUATIC CENTER <br /> <br />Check~: 42105 Ck Date: 03/13/98 <br /> Vendor: MAKENS / LW MAKENS, DIANA M MAKENS & <br /> 4499-400-000-508 CONDEMNATION DAMAGES <br /> <br />2 004271 AQUATIC <br /> <br />2 004271 CONDEMNA <br /> <br />4000.00 <br />4000.00 <br /> <br />9100.00 <br />9100.00 <br /> <br /> <br />