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lage: 7 <br /> <br />D&te: 02/02/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003998 <br />iayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />4381-101-260-000 0099-0000-07/HWY 47 & 116 1 003937 JAN98 48.35 <br />4381-101-260-000 0061-3120-01/H~ 47 & 116 I 003937 JAN98 85.35 <br />4381-412-~!00-401 0061-2060-01/OLD TOWN HALL 1 003937 JAN98 12.78 <br /> <br /> 146.48 <br /> <br />Ck Date: 01/26/98 <br /> <br />Check#: 41675 <br /> <br />DEC 97 LONG DISTANCE/ADMIN I 003937 ATT DEC 43.70 <br /> <br />DEC 9? LONG DISTANCE/FINANCE i 003937 ATT DEC 5.89 <br />DEC 97 LONG DISTANCE/PLA/~NIN i 003937 ATT DEC 0.24 <br />DEC 97 LONG DISTANCE/DP i 003937 ATT DEC 0.50 <br />DEC 97 LONG DISTANCE/BLDG I 003937 ATT DEC 2.91 <br />DEC 97 LONG DISTANCE/POLICE I 003937 ATT DEC 30.53 <br />DEC 97 LONG DISTANCE/INSPECT I 003937 ATT DEC 19.86 <br />DEC 97 LONG DISTANCE/PARKS I 003937 ATT DEC 0.68 <br />DEC 97 LONG DISTANCE/ENVIRON I 003937 ATT DEC 1.84 <br />DEC 97 LONG DISTANCE/WATER I 003937 ATT DEC 1.50 <br /> <br /> 107.65 <br /> <br />Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-153-000 <br /> 4325-101-191-000 <br /> 4325-101-192-000 <br /> 4325-101-194-000 <br /> 4325-101-211-000 <br /> 4325-101-240-000 <br /> 4325-101-452-000 <br /> 4325-101-461-000 <br /> 4325-601-000-000 <br /> <br /> Check#: 41676 Ck Date: 01/26/98 <br /> Vend~r: PI%BOW / PITNEY BOWES INC <br />I 4405-101-130-000 <br /> 1ST QTR 98 MAINTENANCE <br /> <br />I 003937 4409728J <br /> <br />I 003937 TUITION <br /> <br />I heck#: 41677 Ck Date: 01/26/98 <br /> <br /> Vendor: RIEGRA / GRA/~T RIEMER <br /> 4335-101-452-000 PUBLIC WORKS MANAGEMENT <br /> <br />177.70 <br />177.70 <br /> <br />93.30 <br />93.30 <br /> <br /> eck#: 41678 Ck Date: 01/26/98 <br /> Vendor: STCUNI / ST. CLOUD STATE UNIVERSITY <br /> 4335-101-211-000 A/)V DRIVING/CARLSON/SULLIVAN <br /> <br />leck#: 41679 Ck Date: 01/26/98 <br /> Vendor: USWCOM / US WEST COMMUN%CATIONS <br /> 4321-101-452-000 612 323-9607 125/JAN 98 <br /> 4321-101-452-000 612 421-9964 700/JAN 98 <br /> <br />1 003937 DRIVE <br /> <br />648.00 <br />648.00 <br /> <br />003937 JAN98 58.42 <br />003937 JAN98 58.22 <br /> <br /> <br />