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Pa~e: 2 <br />Date: 04/04/98 <br /> <br />lyment / Vendor Information <br />Distribution Accotu~t <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 004444 <br /> <br />Reference <br /> <br />P Session Invoice Amount <br />2 004393 JAN-FEB9 2.42 <br /> 2.42 <br /> <br />4323-101-211-000 V30-612-791-6842-0-5/POLICE <br /> <br />I leck#: 42242 Ck Date: 03/26/98 <br /> Vendor: HOLCRE / HOLIDAY CREDIT OFFIC~ <br /> <br />4223-101-211-947 7.750 <br />4223-~01-211-947 8.325 <br />4223-.01-211-947 10,290 <br />4223-101-452-948 35,536 <br />4223-101-452-920 29,9 <br />422~ £01-452-920 24,334 <br />4225-101-312-931 23,658 <br />4225-101-312-937 27.070 <br />4223-101-211-950 8.503 <br />4223-101-311-933 23,023 <br />4223-101-311-926 20,222 <br />4223-101-196-940 13,956 <br />4223~101-211-946 12,748 <br />4223-101-211~947 14,233 <br />4223-101-211-946 6,930 <br />4223-101~211-906 6.497 <br />4223-101-211-906 9.9130 <br />4223-101-211-947 12.134 <br />4223-101~211-947 10.285 <br />4223-101-211-906 10.762 <br /> <br /> Check#: 42243 Ck Date: 03/26/98 <br />IVendor: MINBOO / MINNESOTA'S BOOKSTOR~ <br /> 4471-101-211-000 f~RXMXNAL CODE/MTRVEH LAWS <br /> <br />leck#: 42244 Ck Date~ 03/26/98 Vendor: MINNEO / MINNEGASCO <br /> 4383-101-194-000 CX~l"f HALL/588-002-757-400 <br /> <br />2 004393 02052000 8,75 <br /> <br />2 004393 02445506 8,65 <br />2 004393 05085700 11,00 <br />2 004393 08314901 35,50 <br />2 004393 08390600 29,92 <br />2 004393 10131402 26,50 <br />2 004393 11324102 26,~0 <br />2 004393 11331102 29,75 <br />2 004393 13094803 8.75 <br />2 004393 15044004 23,00 <br />2 004393 15251305 20,00 <br />2 004393 16530503 14,50 <br />2 004393 17355004 13,50 <br />2 004393 18261504 15,50 <br />2 004393 20312105 7,20 <br />2 004393 21104004 6,75 <br />2 004393 21285005 10,30 <br />2 004393 22135805 12,85 <br />2 004393 22193901 11,20 <br />2 004393 22403205 12,15 <br /> <br /> 331,77 <br /> <br />I 004393 STATUES <br /> <br />2 004393 MAR 98 <br /> <br />192.75 <br />192.75 <br /> <br />633,58 <br />633,58 <br /> <br />l eck#: 42245 Ck Date: 03/26/98 <br /> Vendor: MTIDIS / MT! DISTRIBUTING CO <br /> 4335-101-452-000 TURF TR/qG/JXM, GRANT, DUANR <br /> <br />I 004393 S8631 255.00 <br /> <br /> <br />