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Page: 12 <br />Date: 01/17/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current File <br />All Accounts, Sessions 000000 to 000217 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br />Check#: 35326 Ck Date: 01/11/96 · <br /> Vendor: ANOATT / ANOKA COUNTY ATTOR/~EY <br /> 4439-290-000-223 DRUG FORFEITURE CR#42489 <br /> <br />000203 FORFEITU <br /> <br />Check#: 35328 Ck Date: 01/11/96 <br /> Vehdor: ANOELE / A/qOKA ELECTRIC COOPER3%TIVE <br /> <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-101-250-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-602-000-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-101-194-000 <br />4381-101-I94-000 <br />4381-101-260-000 <br />4381-101-452-000 <br />4381-230-000-000 <br />4381-603-000-000 <br /> <br />215-09000-20 12/95 AEC <br />215-08900-02 12/95 AEC <br />132-89400-00 12/95 AEC <br />122-21800-00 12/95 AEC <br />215-18100-05 12/95 AEC <br />215-17300-15 12/95 AEC <br />136-66000-00 12/95 AEC <br />132-16600-00 12/95 AEC <br />126-34100-00 12/95 AEC <br /> <br />216-00400-04 12 <br />216-00150-00 12 <br />215-228S0-00 12 <br />215-13550-00 12 <br />215-12330-00 12 <br />132-44400-09 12 <br />216-00200-02 12 <br />216-00500-04 12 <br />216-00450-00 12 <br />118-13700-00 12 <br />118-13700-00 12 <br />118-13700-00 12 <br />118-13700-00 12 <br /> <br />/95 AEC <br />/95 AEC <br />/95 AEC <br />/95 AEC <br />/95 AEC <br />I95 AEC <br />/95 AEC <br />f95 AEC <br />/95 AEC <br />/95 AEC <br />~95 AEC <br />~95 AEC <br />~95 AEC <br /> <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br />000203 12/95 <br /> <br />Check#: 35329 Ck Date: 01/11/96 <br /> Vendor: M/~CRIM / MINNESOTA CRIME WITNESS <br /> 4439-290-000-223 DRUG FORFEITURE CR#42489 <br /> <br />I 000203 FORFEITU <br /> <br />Check#: 35336 Ck Date: 01/12/96 <br /> Vendor: BLULIN / BLUE LINE COLLISION CENTER <br /> 3255-101-000-000 OVERPAYMENT cr #42434 <br /> <br />i 000208 OVERPAYM <br /> <br />Araount <br />192.67 <br /> <br />331.20 <br />331.20 <br /> <br />67.16 <br />242.19 <br />90.53 <br />13.60 <br />173.32 <br />98.67 <br />35.07 <br />30.03 <br />8.58 <br />31.71 <br />124.49 <br />151.61 <br />148.21 <br />7.99 <br />7.15 <br />1054.06 <br />971.62 <br />22.64 <br />467.84 <br />13.76 <br />41.28 <br />971.19 <br /> <br />4772.70 <br /> <br />165.60 <br />165.60 <br /> <br />400.00 <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> i <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />