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Page: 6 <br /> <br />Date: 08/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005112 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice Amount <br /> 8728.56 <br /> <br />Check~: 43442 Ck Date: 08/07/98 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 4323-101-211-000 404-045165-28/PD PAGER <br /> <br />1 005071 7317473 <br /> <br />3.77 <br />3'.77 <br /> <br />Check~: 43443 Ck Date: 08/07/98 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> 2!76-101-000-000 SEPT 98 DENTAL <br /> 2176-101-000-000 ADJ FROM PRIOR HILLING <br /> <br />I 005071 9/98 289.25 <br />I 005071 9/98 22.33 <br /> <br /> 311.58 <br /> <br />Check~: 43444 Ck Date: 08/07/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> <br /> 1150-252-000-000 6850 147T~ LANE <br /> <br />Check~: 43445 CK Date: 08/07/98 <br /> Vendor: MER/DRU / MERWIN DRUG TRUE VALUE <br /> <br /> 4275-101-452-000 WEED W~IP PARTS <br /> 4275-101-452-000 PUSH MOWER PARTS <br /> 4257-101-452-000 WEED W~IP PARTS/REPAIR MOWER <br /> 4392-101-452-000 WEED W~IP PARTS/P~EPAIR MOWER <br /> 4275-101-452-000 PUSH MOWER PARTS <br /> <br />i 005071 8/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />2 005071 014623 52,87 <br />2 005071 014850 91.27 <br />2 005071 014851 16.22 <br />2 005071 014851 34.50 <br />2 005071 7/98 -37.02 <br /> <br /> 157.84 <br /> <br />Check~: 43446 Ck Date: 08/07/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 4121-101-211-000 PERA/SWADNER <br /> <br />i 005071 SWADNER <br /> <br />278.09 <br />278.09 <br /> <br />Check#: 43447 Ck Date: 08/07/98 <br /> Vendor: PURROM / PURRORT HOMES <br /> 1150-252-000-000 14720 A~EON ST/TR~EE & SOD <br /> <br />i 005071 8/98 T&S <br /> <br />300,00 <br />300.00 <br /> <br />Check~: 43448 Ck Date: 08/07/98 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />! <br />I <br />I <br /> <br />I <br />I <br />! <br />i <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />