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Page: 1 <br />Ire: 12/29/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files, 12/17/98 to 12/31/98 <br /> <br /> All Accounts, Sessions 000000 to 005924 <br /> <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:1010 <br /> <br /> Check~: 44789 Ck Date: 12/17/98 <br /> Vendor: ATTWI2 / AT&T WIRELESS SERVICES <br /> 4323-101-220-000 ~11232006 FD CELL PHONE <br /> <br /> eck#: 44790 Ck Date: 12/17/98 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br />I 4321-101-211-000 404-036204-28-PAGERS <br /> 2178-101-000-000 404-036204-28-PAGERS <br /> <br />Ileck~: 44791 Ck Date: 12/17/98 Vendor: CARBOB / BOB CARLSON <br /> <br /> 3211-101-000-000 LIQ. LIC. REFUND 1/2 YR. <br /> <br />2 005868 DEC 98 <br /> <br />28.50 <br />28.50 <br /> <br />2 005868 DEC 98 3.73 <br /> <br />2 005868 DEC 98 63.71 <br /> <br /> 67.44 <br /> <br />2 005868 DEC 98 <br /> <br />2100.00 <br />2100.00 <br /> <br />l eckY: 44792 Ck Date: 12/17/98 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> <br /> 2176-101-000-000 JAN. PREMIUM <br /> <br />lheck~: 44794 Ck Date: 12/17/98 <br /> Vendor: TOMTHU / TOM THUMB FOOD MkRKETS INC <br /> <br />4225-101-311-916 24.55 <br />4223-101-452-945 19.22 <br />4223-101-196-904 11.29 <br />4223-101-452-954 31.03 <br />4223-101-452-945 25.28 <br />4223-101-311-935 28.02 <br />4223-101-452-920 13.31 <br />4223-101-311-915 22.70 <br />4223-101-452-945 26.62 <br />4223-101-452-938 13.84 <br />4223-101-196-904 14.07 <br />4223-101-311-935 28.75 <br />4223-101-311-935 22.20 <br />4223-101-196-906 17.03 <br />4223-101-452-954 31.61 <br />4223-101-452-953 4.44 <br /> <br />2 005868 DEC 98 <br /> <br />11374.84 <br />11374.84 <br /> <br />2 005868 NOV 98 26.00 <br />2 005868 NOV 98 19.20 <br /> <br />2 005868 NOV 98 10.95 <br />2 005868 NOV 98 31.00 <br />2 005868 NOV 98 24.50 <br />2 005868 NOV 98 28.00 <br />2 005868 NOV 98 10.00 <br />2 005868 NOV 98 22.00 <br />2 005868 NOV 98 25.00 <br />2 005868 NOV 98 13.00 <br />2 005868 NOV 98 12.80 <br />2 005868 NOV 98 27.00 <br />2 005868 NOV 98 20.85 <br />2 005868 NOV 98 16.00 <br />2 005868 NOV 98 31.29 <br />2 005868 NOV 98 4.40 <br /> <br /> <br />