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lge: 11 <br /> <br />Date: 10/06/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />C~rrent and History Files <br /> <br />All Accounts, Sessions 000000 to 005454 <br /> <br />lYment / Vendor Information <br />Distribution Account <br /> <br /> Reference P Session Invoice Amount <br />4335-101-130-000 COMPARATIVE PERFORM ~LAINING I 005279 220038 1700.00 <br /> 1700.00 <br /> <br />I ~eckff: 43882 Ck Date: 09/22/98 <br /> Vendor: LAWENF / LAW EI~FORCEMENT LA~OR SERVICES <br /> 4335-101-211-000 G~3STAFSON/WAY/PAPLHAM TRAIN <br /> <br /> Check~: 43883 Ck Date: 09/22/98 <br /> Vendor: LRRWM0 / LRRWMO <br />I4451-101-111-000 2/1/98 - 1/31/99 OPERATING <br /> <br /> r COU / METROPOLITAN COUNCIL ENVIRON <br />4489-604-000-000 APR-JL~TE 98/96 FINAL <br /> <br /> Check#: 43885 Ck Date: 09/22/98 <br />IVendor: NORINN / THE NORTHERN INN <br /> 4335-101-191-000 APA 98 CONF/WALTHER <br /> <br />leck#: 43886 Ck Date: 09/22/98 <br /> Vendor: SUBUTI / SI/BURBAN UTILITIES <br /> <br />i 4335-601-000-000 <br /> b~3NICIPAL TRNG/NELSON/IUNOT <br /> <br />i 005279 SEMINAR <br /> <br />I 005279 2ND <br /> <br />005279 2ND <br /> <br />i 005279 APA CONF <br /> <br />I 005279 MUNI <br /> <br />60.00 <br />60.00 <br /> <br />2253.40 <br />2253.40 <br /> <br />21020.33 <br />21020.33 <br /> <br />70.00 <br />70.00 <br /> <br />40.00 <br />40.00 <br /> <br />leck#: 43887 Ck Date: 09/22/98 <br />Vendor: VIKTRO / VIKING ~OPHIES INC <br /> <br /> 4249-101-220-000 ENGRAVED RADIO CHANNEL LISTS <br /> <br />I 005279 35255 <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />268.38 <br />268.38 <br /> <br />62483.47 <br /> <br />62483.47 <br /> <br /> <br />