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Date: 02/04/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001841 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br />Check~: 38615 Ck Date: 01/29/97 <br /> <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4249-101-111-100 REIMB 96 MAYOR'S BREAKFAST <br /> <br />001811 RE IMBURS <br /> <br />2096.00 <br />2096.00 <br /> <br />i 001811 SEMINAR <br /> <br />5.00 <br />5.00 <br /> <br />ICheck#: 38616 Ck Date: 01/29/97 <br /> Vendor: MINEXT / MINNESOTA EXTENSIO SERVICE (U <br /> <br /> 4335-101-118-000 1/30/97 SEMINAR/DEEMER <br /> <br />I Check~: 38619 Ck Date: 01/29/97 <br /> Vendor: MNREVE / MINNESOTA DEPARTMENT OF <br /> 2082-101-000-000 1996 SALES TAX <br /> 2082-601-000-000 1996 SALES TAX <br /> 4229-101-452-000 1996 USE TAX <br /> 4249-101-211-000 1996 USE TAX <br /> 4269-425-000-411 1996 USE TAX <br /> 4239-101-220-000 1996 USE TAX <br /> 4275-101-311-000 1996 USE TAX <br /> 4257-101-211-000 1996 USE TAX <br /> 4560-101-211-000 1996 USE TAX <br /> 4275-101-311-000 1996 USE TAX <br /> 4530-425-000-405 1996 USE TAX <br /> 4229-101-311-000 1996 USE TAX <br /> 4263-101-312-000 1996 USE TAX <br /> 4405-101-130-000 1996 USE TAX <br /> 1640-601-000-000 1996 USE TAX <br /> 4249-604-000-000 1996 USE TAX <br /> 4560-101-211-000 1996 USE TAX <br /> 4249-101-211-000 1996 USE TAX <br /> 4269-425-000-411 1996 USE TAX <br /> 4540-601-000-000 1996 USE TAX <br /> 4249-101-301-000 1996 USE TAX <br /> 4560-101-211-000 1996 USE TAX <br /> 4269-425-000-411 1996 USE TAX <br /> 4249-230-000-000 1996 USE TAX <br /> 4249-230-000-000 1996 USE TAX <br /> <br />i 001811 96 SALES <br />i 001811 96 SALES <br />i 001811 96 USE <br />i 001811 96 USE <br />i 001811 96 USE <br />i 001811 96 USE <br />1 001811 96 USE <br />i 001811 96 USE <br />I 001811 96 USE <br />i 001811 96 USE <br />i 001811 96 USE <br />I 001811 96 USE <br />1 001811 96 USE <br />1 001811 96 USE <br />i 001811 96 USE <br />i 001811 96 USE <br />1 001811 96 USE <br />1 001811 96 USE <br />i 001811 96 USE <br />1 001811 96 USE <br />i 001811 96 USE <br />i 001811 96 USE <br />i 001811 96 USE <br />1 001811 96 USE <br />1 001811 96 USE <br /> <br />112.64 <br />1177.36 <br />7.80 <br />4.04 <br />17.12 <br />30.90 <br />17.96 <br />10.85 <br />23.70 <br />50.14 <br />15.99 <br />6.76 <br />288.81 <br />46.20 <br />36.40 <br />328.91 <br />24.42 <br />1.17 <br />38.35 <br />268.00 <br />5.84 <br />29.14 <br />10.22 <br />23.22 <br />0.06 <br /> <br />2576.00 <br /> <br />Iheck~: 38620 <br /> <br />Ck Date: 01/29/97 <br /> <br /> <br />