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Page: 5 <br /> <br />Date: 01/20/98 <br /> City of Ramsey <br /> :.Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> -Ail Accounts, Sessions 000000 to 003907 <br />Payment / Vendor Informatio~ <br /> Distribution Account [ Reference <br /> <br />Check~: 41622 Ck Date; ~1/12/98 <br /> Vendor: MNPUB1 / Mn DEPAR~4~NTOP PUBLIC SAFE~"f <br /> 4306-101-130-000 JAN 98 BCA C~ECK <br /> <br />P Session Invoice Amount <br /> <br />1 003849 JAN98 <br /> <br />8.00 <br />8.00 <br /> <br />Check#: 41623 Ck Dates 01/12/98 <br /> vendor: RECREQ / RECORD R~QUEST SECTION <br /> 4306-101-130-000 JAN 98 DMV CHECK <br /> <br />Check#: 41624 Ck Date~ 01/12/98 <br /> Vendor: UMREGI / UNIVERSITY OF MINNESOTA <br /> 4335-101-301-000 CITY ENG MEETING/JANKOWSKI <br /> <br />i 003849 1/98 DMV <br /> <br />i 003849 98 <br /> <br />4.50 <br />4.50 <br /> <br />170.00 <br />170.00 <br /> <br />Check#: 41625 Ck Date: 01/13/98 <br /> Vendor: RAMFIR / RAMSE¥ PZR~ DEPARTMENT <br /> 4249-101-220-000 FIR~ PREVENTION EDUCATION <br /> <br />003863 1/98 <br /> <br />113.83 <br />113.83 <br /> <br />Total For Check Account: 1010 <br /> <br />85374.0S <br /> <br />Check Register Total : <br /> <br />85374.05 <br /> <br /> <br />