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Page: 4 <br /> <br />Date: 06/15/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 004774 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check#: 42836 Ck Date: 06/04/98 <br /> Vendor: COMASP / COM~4ERCI~J~ ASPHALT COMPANY <br /> 4265-101-311-000 19.41 TONS ASPHALT I 004742 5/31/98 438.24 <br /> <br /> 438.24 <br /> <br />Check~: 42837 Ck Date: 06/04/98 <br /> Vendor: KNIFRA / FRANCES KNIEBEL <br /> 3405-101-000-000 REFUND OF PARK MAP COST <br /> <br />I 004742 REFUND <br /> <br />3.00 <br />3,00 <br /> <br />Check~: 42838 Ck Date: 06/04/98 <br /> Vendor: SUPFOR / SUPERIOR FORD <br /> 4550-101-211-000 1998 FORD EXPEDITION <br /> <br />i 004742 EXPEDITI <br /> <br />28002.00 <br />28002.00 <br /> <br />Check#: 42839 Ck Date: 06/04/98 <br /> Vendor: SWWOLD / S.W. WOLD <br /> 1150-252-000-000 7020 137T~ LANE/SOD <br /> <br />1 004742 6/98 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 42840 Ck Date: 06/04/98 <br /> Vendor: WELSTA / STANLEY E, WELSH AND LEONA E <br /> <br /> 4499-440-000-000 DRAINAGE EASEMENT <br /> <br />i 004742 EASEMENT <br /> <br />6850.00 <br />6850.00 <br /> <br />Check~: 42841 Ck Date: 06/05/98 <br /> Vendor: AIRCEL / AIRTOUC]{ CELLULAR <br /> <br />4323-101-211-000 1003-1078100/SQUAD 102 2 004745 CELL 46.43 <br />4323-101-211-000 1003-1078130/SQUAD 103 2 004745 CELL 68.35 <br />4323-101-211-000 1003-1078148/SQUAD 104 2 004745 C~LL 29.80 <br />4323-101-211-000 1003-4552879/SQUAD 305 2 004745 CELL 27.33 <br /> <br />4323-101-211-000 1003-1077030/INVESTIGATOR 2 004745 CELL 5.38 <br />4323-101-211-000 lO03-4371105/CHIEP 2 004745 CELL 55.26 <br />4323-101-220-000 1003-1631045/FIRE TRUCK 2 004745 CELL 10.61 <br /> <br /> 243.16 <br /> <br />Check#: 42842 Ck Date: 06/05/98 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> 2178-101-000-000 MAY 98 FIRE DEPT PAGERS <br /> <br />2 004745 MAY98 76,84 <br /> <br /> <br />