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Page: 1 <br />I Date: 07/17/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br />I All Accounts, Sessions 000000 to 004947 <br /> Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br />Check~: 43099 Ck Date: 07/07/98 <br /> Vendor: AIRCEL / AIRTOUCH CELLULAR <br /> <br />4323-101-220-000 1003-1631045/FIRE TRUCK 2 004886 JUN98 7.46 <br />4323-101~211-000 1003-1077034/SQUAD #101 2 004886 JI/N98 2.54 <br /> <br />4323~101-211-000 1003-1078100/SQUAD #102 2 004886 JI3N98 39.49 <br />4323-101-211-000 1003-1078130/SQUAD #103 2 004886 JUN98 30.96 <br />4323-101-211-000 1003-1078148/SQUAD #104 2 004886 JUN98 28.14 <br /> <br />4323-101-211-000 1003-1077030/INVESTIGATOR 2 004886 JI3N98 3.37 <br />4323-101-211-000 1003-4552879/SQU~LD #305 2 004886 JI31q98 27.91 <br />4323-101-211-000 1003-4371105/POLICE DEPT 2 004886 JUN98 42.32 <br /> <br /> 182.19 <br /> <br />1 004886 PR - 146 <br /> <br />336.47 <br />336.47 <br /> <br />Iheck#: 43100 Ck Date: 07/07/98 <br /> <br /> Vendor: ANOCO1 / ANOKA COUNTY HUMAN SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENTS-ANOKA COU <br /> <br />i Check~: 43101 Ck Date: 07/07/98 <br /> Vendor: ANOCO7 / ANOKA COU1TI'Y HUMAN SERVICES <br /> 2178-101-000-000 OTHER-GARNISHMENT-ANOKACOUN <br /> <br />ICheck~: 43105 Ck Date: 07/07/98 Vendor: ATTCEL / AT&T CELLULAR <br />I 4325 <br /> -101-211-000 V30-612-791-6843-0-1/POLICE <br /> <br />I 004886 PR - 146 <br /> <br />2 004886 JI3N98 LD <br /> <br />221.50 <br />221,50 <br /> <br />1.78 <br />1.78 <br /> <br />I heck#: 43106 Ck Date: 07/07/98 <br /> <br /> Vendor: BELGRE / GREGG BELSAAS <br /> 4315-290-000-227 WARR/~N~W REPAIRS/DARE HOUSE <br /> <br />Check~: 43107 Ck Date: 07/07/98 <br /> Vendor: BIFINC / BIFFS INC <br /> 4489-101-452-000 W24627/RAMSEY ELEM SCHOOL <br /> 4489-101-452-000 W24625/FOX PARK <br /> 4489-101-452-000 W24623/AUTUMN HEIGHTS PARK <br /> 4489-101-452-000 W24628/RIVERS BEND PARK <br /> <br />I 004886 WARR3MNVI"f <br /> <br />795.00 <br />795.00 <br /> <br />2 004886 JIINE 98 57.26 <br />2 004886 JI3NE 98 57.26 <br />2 004886 JIINE 98 57.26 <br />2 004886 ~ 98 365.78 <br /> <br /> <br />