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Date: 02/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004106 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice Amount <br /> 334.92 <br /> <br />Check#: 41800 Ck Date: 02/05/98 ,, <br /> <br /> Vendor: LEAMN2 / LEAGUE OF MINNESOTA CITIES <br /> 4471-101-130-000 19~8 DIRECTORY OFFICIALS <br /> 4471-101-153-000 1998 DIRECTORY OFFICIALS <br /> 4471-101-111-000 1998 DIRECTORY OFFICIALS <br /> <br />004025 98 60.64 <br />004025 98 30.32 <br />004025 98 30.32 <br /> <br /> 121.28 <br /> <br />Check~: 41801 Ck Date: 02/05/98 <br /> Vendor: METWAS / M~TROPOLITAN WASTE CONSOL <br /> 2083-602-000-000 JAN 98 SAC REMITTANCE <br /> 3491-602-000-000 JAN 98 SAC P~ <br /> <br />I 004025 JAN98 5000.00 <br />I 004025 JAN98 -50.00 <br /> <br /> 4950.00 <br /> <br />Check~: 41802 Ck Date: 02/05/98 <br />Vendor: RICO_AR / RICCAR R%/ATING <br /> 3280-101-000-000 REFUND ~3806 <br /> 2081-101-000-000 REFUND H~3806 <br /> <br />I 004025 RETURR 30.00 <br />I 004025 RETURN 0,50 <br /> <br /> 30.50 <br /> <br />Check~: ~1803 Ck Date: 02/06/98 <br /> Vendor: JOHJUL / JULIAN M JOHNSON <br /> 4433-204-000-202 REIMBLrRS~ SIT~ IMP/POINT INV <br /> <br />004030 REFUND <br /> <br />10000.00 <br />10000.00 <br /> <br />Check#: 41804 Ck Date: 02/10/88 <br /> Vendor: AIRCEL / AIRTOUC~ CELL%~ <br /> <br />4323-101-220-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101~211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br /> <br />FIRE TRUCK CELLULAR 2/98 <br />1003-4371105/QUS' P~ONE <br />1003-10?7034/SQUAD 101 <br />1003-1078100/SQUAD 102 <br />1003-10?8130/SQUAD 103 <br />1003-1078148/SQUAD 104 <br /> <br />004055 CELL 5.66 <br /> <br />004055 FEB 98 31.~2 <br />004055 FEB 98 81.81 <br />004055 FEB 98 105.44 <br />004055 FEB 98 39.38 <br />004055 FEB 98 27.82 <br /> <br /> 291.83 <br /> <br />Check~: 41805 Ck Date: 02/10/98 <br /> Vendor: ANOFIR / ANOKA COUNTY FIRE PROTECTION <br /> 4451-101-220-000 98 DUES/KAPLER <br /> <br />i 004055 98 DUES 210.00 <br /> <br /> <br />