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Page: 6 <br />Date: 05/05/98 <br /> City of Ramsey <br /> De,ail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 004600 <br /> <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 95.00 <br /> <br />Check~: 42461 Ck Date: 04/29/98 <br /> Vendor: PETCAS / P~I~Y CASH <br /> 2020-101-000-000 CASH FOR BIKE ROAD-EO <br /> <br />1 004556 BIKE <br /> <br />200.00 <br />200.00 <br /> <br />Checkg: 42462 Ck Date: 04/29/98 <br /> Vendor: SINJAM / jAMES SINGEWALD <br /> <br /> 4249-290-000-222 PRIZES FOR BIKE ROAD-EO <br /> <br />1 004556 BW <br /> <br />300.00 <br />300,00 <br /> <br />Check#: 42463 Ck Date: 04/29/98 <br /> Vendor: STATRE / MINNESOTA STATE TREASURER <br /> 2081-101-000-000 1ST QTR 98 BLD~ PERMITS <br /> 3680-101-000-000 1ST QTR 98 BLDG PERMITS <br /> <br />1 004556 1ST QTR 4467.00 <br />1 004556 1ST QTR -178.68 <br /> <br /> 4288.32 <br /> <br />Total For Check Account: 1010 <br /> <br />37964.71 <br /> <br />Check Register Total <br /> <br />37964.71 <br /> <br /> <br />