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Page: 1 <br /> <br />Date: 04/20/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts~ Sessions 000000 to 004514 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check Account:1010 <br /> <br />P Session Invoice Amount <br /> <br />Check#: 42419 Ck Date: 04/16/98 <br /> Vendor: ACCC~I / ACCAP C~ILD CARE <br /> 4439-444-000-557 1997 CDBG A/J. OCATION <br /> <br />I 004503 97 FUNDS <br /> <br />?600.00 <br />7600.00 <br /> <br />Checkff: 42420 Ck Date: 04/16/98 <br /> Vendor: ANOPR0 / ANOKA COUNTY PROPERYY RECORDS <br /> 4315-204-000-202 RECORDING FEE~ BUS PK 95 7TN <br /> <br />i 004503 BUS PK <br /> <br />155.00 <br />155,00 <br /> <br />Check~: 42421 Ck Da~e: 04/16/98 <br /> Vendor: BRADAN / DANIEL BRAY <br /> 4398-101-211-905 DETAILING SQUAD ~201 <br /> <br />i 004503 DETAILIN <br /> <br />75.00 <br />75.00 <br /> <br />Check#: 42422 Ck Date: 04/16/98 <br /> Vendor: EDETRA / EDEN TRACE CORP <br /> 4433-804-000-000 804927/L1 B1 BUS PK 4TH <br /> <br />I 004503 REFUND <br /> <br />2500.00 <br />2500.00 <br /> <br />Check#: 42423 Ck Date: 04/16/98 <br /> Vendor: RIEORA / GRANT RIEMER <br /> 4335-101-452-000 REIMBURSE TUITION/CONGRATS~! <br /> <br />i 004503 REIMBURS <br /> <br />139.95 <br />139.95 <br /> <br />Check#: 42424 Ck Date: 04/16/98 <br /> Vendor: WILRAL / RA3.pH WIT.~.IAMS <br /> <br /> 4433-804-000-000 804629/REZONING RIVERSIDE W <br /> <br />I 004503 I%EFUND <br /> <br />54.54 <br />S4.54 <br /> <br />Check#: 42425 Ck Date: 04/17/98 <br /> Vendor: ANOATT / ANOFJ% COUITi~fATTORNEY <br /> 3449-290-000-223 DRUG FORFEITURE CR #50479 <br /> <br />1 004512 CR <br /> <br />752.71 <br />752.71 <br /> <br />Check~: 42426 C~ Date: 04/17/98 <br /> <br /> <br />