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Page: 1 <br /> <br />Date: 03/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001989 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 38852 Ck Date: 02/27/97 <br /> Vendor: GOOVAL / GOOD VALUE MOMES <br /> <br /> 4433-804-000-000 804463/CHESTNUT HILLS 5TH <br /> 4433-804-000-000 804534/GP~ADING CHESTNUT <br /> <br />1 001966 804463 109.90 <br />1 001966 804534 131.95 <br /> <br /> 241.85 <br /> <br />Check~: 38853 Ck Date: 02/27/97 <br /> Vendor: MNPOLL / MINNESOTA POLLUTION CONTROL <br /> <br />4439-101-311-915 <br />4439-101-452-920 <br />4439-101-452-932 <br />4439-101-196-940 <br />4439-10%-196-941 <br />4439-101-452-942 <br />4439-101-196-901 <br /> <br />EMISSION TESTING ~600 <br />EMISSION TESTING #606 <br />EMISSION TESTING #618 <br />EMISSION TESTING #706 <br />EMISSION TESTING #618 <br />EMISSION TESTING ~709 <br />EMISSION TESTING #709 <br /> <br />001966 EMISSION 8.00 <br />001966 EMISSION 8.00 <br />001966 EMISSION 8.00 <br />001966 EMISSION 8.00 <br />001966 EMISSION 8.00 <br />001966 EMISSION 8.00 <br />001966 EMISSION 8.00 <br /> <br /> 56,00 <br /> <br />Total For Check Account: 1010 <br /> <br />297.85 <br /> <br />Check Register Total : <br /> <br />297.85 <br /> <br />II <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br />I <br /> I <br />i <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />