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Page: <br /> <br />Date: 07/05/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004878 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check Account:1010 <br /> <br />Check#: 43056 Ck Date: 06/24/98 <br /> Vendor: ATTWI2 / AT&T WIRELESS SERVICES <br /> 4323-101-220~000 AT&T WIRELESS MAY98 SERVICE <br /> 4580-101-220-000 AT&T WIRELESS CELL PHONE <br /> <br />P Session Invoice Amount <br /> <br />I 004810 5/98 FD 27.83 <br />1 004810 5/98 FD 74.14 <br /> <br /> 101.97 <br /> <br />Checkff= 43057 Ck [hate: 06/24/98 <br /> Vendor: CASH / CASH <br /> 4249-290-000-223 98 B~EBAIJ~TICK~S <br /> <br />i 004810 98 TWINS <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 43058 Ck Date: 06/24/98 <br /> Vendor: COMPUC / COMPUCX)M <br /> 4315-101-192-000 LAN AUDIT <br /> <br />1 004810 40765894 <br /> <br />3800.00 <br />3800,00 <br /> <br />Check#: 43059 Ck Date: 06/24/98 <br /> Vendor: METCOU / ME%~ROPOLITAN COUNCIL ENVIRON <br /> 4387-602-000-000 AUG 98 SEWER SERVICE <br /> <br />004810 51560898 <br /> <br />20826,83 <br />20826.83 <br /> <br />Check~: 43060 Ck Date: 06/24/98 Vendor: USPOMA / US POST~TER <br /> 4322-101-195-000 JULY/AUG 98 RAMSEY RESIDENT <br /> <br />i 004810 7/8 <br /> <br />686.62 <br />686.62 <br /> <br />Check#: 43061 (~ Date: 06/25/98 <br /> Vendor: BRAD~N / DANIEL BRAY <br /> 4208-101-301-000 15 MAPS/REFUND <br /> <br />I 004813 MAP <br /> <br />58.79 <br />58.79 <br /> <br />Check#: 43062 Ck Date: 06/25/98 <br /> Vendor: R3%ND~4 / PJIHDAJ~ DE}iN C~DRICH <br /> 4304-101-161-000 6/11/98 CI~ PROSECUTION <br /> 4304-101-161-000 6/15/98 GENERAL LEGAL <br /> 4304-803-000-000 6/15/98 WMMI LAWSUIT <br /> 4304-804-000-000 80461?/APPLE RIDGE 6/15/98 <br /> <br />1 004813 6/11/98 1860.75 <br />1 004813 6/15 2739.20 <br />i 004813 6/15 281.60 <br />i 004813 6/15 378.40 <br /> <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />! <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />