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Page: 1 <br />Date: 04/04/98 <br /> <br /> City of Ramsey <br />Detail Computer &Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 004444 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check Account:1010 <br /> <br />Check#: 42236 Ck Date: 03/25/98 <br /> Vendor: ~RASHO / GRAFIX SHOPPE <br /> 4550-101-211-000 GRA~XCS/SQU~DS 303-305 <br /> <br />P Session Invoice Amount <br /> <br />i 004384 SALES <br /> <br />46,80 <br />46.80 <br /> <br />Check#= 42237 Ck Date: 03/26/98 <br /> Vendoz: ANOCIT / CITY OF ;U~OKA <br /> <br /> 4381-101-260-000 0061-3120-01/}~ 47 & 116 <br /> 4381-101-260-000 . 0099-0000-07/H~Y 47 & 116 <br /> 4381-412-000-401 0061-2060-01/OLD TOW~ FJ~LL <br /> <br />I 004393 MAR98 89.17 <br />i 004393 MA~98 48.35 <br />i 004393 MAR98 17.47 <br /> <br /> 154.99 <br /> <br />Check#: 42239 Ck Date: 03/26/98 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-211-000 <br />4381-101-250-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4351-~01-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-603-000-000 <br />4381-101-452-000 <br />4391-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-230-000-000 <br /> <br />444931-238631/POLICE BLDO 2 004393 MAR98 <br />444930-1?3728/SIRENS 2 004393 MAR98 <br /> <br />444929-179177/COMM SIGN 2 004393 MAR98 <br />444931-240580/CITY SIG~N 2 004393 MA~98 <br />444931-179178/C~TY HALL 2 004393 MAR98 <br /> <br />444930-178957/PUBLIC WOP, KS 2 004393 MAR98 <br />444930-178956/PUBLIC WORK~ 2 004393 MAR98 <br />444932-237817/}~Y10&ARMSTP,N~ 2 004393 MAR98 <br />444932-179126/}~4Y10&SUNFISH 2 004393 MAR98 <br />444929-179115/}~4Y 10 & 56 2 004393 MAR98 <br />444931-173718/PELZER PAP~K 2 004393 ~L~R98 <br />444931-179176/WARMIN~ HOUSE 2 004393 MAR98 <br />444932-173658/CENTRAL PARK 2 004393 MAR98 <br />444932-179043/PARK CE~T~ 2 004393 MAR98 <br />444930-1791~3/WATER TOWER 2 004393 MAR98 <br />444931o173581/T~E WOODS 2 004393 MAR98 <br />444931-173581/T~ WOODS 2 004393 MAR98 <br />444932-238648/~fREET LIGHTS 2 004393 MAR98 <br />444932-173?84/SUNFISH 2 004393 MAR98 <br /> <br />444932-173?04/TOM ~4UMB 2 004393 MAR98 <br />444932-173612/}~Y 47 & 167 2 004393 ~R98 <br />444932-173582/~DA STREET LTS 2 004393 MAR98 <br /> <br />581.65 <br />90.53 <br />26.12 <br />18.80 <br />776,03 <br />69.47 <br />485,83 <br />72.65 <br />190.06 <br />84.72 <br />7.15 <br />7.99 <br />8.58 <br />121.70 <br />110.54 <br />2050.22 <br />13.76 <br />20.00 <br />35.07 <br />30.03 <br />13.60 <br />41.28 <br /> <br />4855.78 <br /> <br />Check~: 42240 Ck Date: 03/26/98 <br /> Vendor: ATTCEL / AT&T CELLULAR <br /> <br /> <br />