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?age: 2 <br /> <br />Date: 08/28/98 <br />! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br />t i Account Reference P Session Invoice Amount <br /> 2000.00 <br /> <br />Check~: 43691 Ck Date: 08/28/98 <br /> I;endor: ANOCIT / CITY OF ANOKA <br /> <br /> 4381-101-260-000 0099-0000-07/HWY 47 & CR 116 <br /> 4381-101-260-000 0061-3120-01/CR 116 & ~q4Y 47 <br /> <br /> 4381-412-000-401 0061-2060-01/OLD TOWN HALL <br />! <br /> <br />1 005176 AUG98 48.35 <br />1 005176 AUG98 95.43 <br />1 005176 AUG98 12.78 <br /> <br /> 156.56 <br /> <br />i ck~: 43692 Ck Date: 08/28/98 <br /> endor: ATTCOM / AT&T <br /> 4321-101-130-000 612 712-0160/ISDN LINE <br /> <br />Check#: 43693 Ck Date: 08/28/98 <br /> Vendor: MINNEG / MINNEGASCO <br />I4383-101-452-000 <br /> <br /> 4383-101~452-000 <br /> <br /> 4383-101-311-000 <br /> <br />i 4383-101-194-000 <br /> <br />585-002-456-800/PARK CENTER <br />585-002-455-900/WA/AM HOUSE <br />585-004-941-700/PUBLIC WORKS <br />585-002-757-400/CIT"f HALL <br /> <br />1 005176 8/98 <br /> <br />11.40 <br />11.40 <br /> <br />1 005176 8/98 GAS 18.67 <br />1 005176 8/98 GAS 12.73 <br />1 005176 8/98 GAS 15.98 <br />1 005176 8/98 GAS 45.25 <br /> <br /> 92.63 <br /> <br />I ckY: 43695 Ck Date: 08/28/98 <br /> endor: R3%NDEH / R3LNDALL DEHN GOODRICH <br /> 4304-101-161-000 <br /> <br />4304-101-161-000 <br />4304-803-000-000 <br />4304-230-000-229 <br />4304-204-000-202 <br />4304-204-000-204 <br />4304-204-000~202 <br />4304-804-000-000 <br />4304-804-000-000 <br />4304-804-000-000 <br />4304-804-000-000 <br />4304-804-000-000 <br />4304-442-000-479 <br />4304-445-000-000 <br />4304-443-000-504 <br /> <br />8/13 CI~"f PROSECUTION 1 005176 8/13 CP 1256.70 <br />8/14 GENEP~AL LEGAL 2 005176 8/14 GL 895.20 <br />8/14 LANDFILL TRUST 2 005176 8/14 GL 44.00 <br />8/14 SENIOR CITIZEN HOUSING 2 005176 8/14 GL 308.00 <br />8/14 TIF ~2 2 005176 8/14 GL 1254.00 <br />8/14 TIF ~4 2 005176 8/14 GL 52.80 <br />O~"HER EXPENSES 2 005176 8/14 GL 79.00 <br />804617/APPLE RIDGE 2 005176 8/14 GL 26.40 <br />804667/REGENCY POND 3RD 2 005176 8/14 GL 96.80 <br />804683/ANOKA IND GRAIN 2 005176 8/14 GL 13.20 <br />804704/GOVERNATZ 2ND 2 005176 8/14 GL 35.20 <br />804709/WAtq~E JOHNSON 2 005176 8/14 GL 13.20 <br />8/14 WELL ~3 2 005176 8/14 GL 13.20 <br />8/14 COUN/"f RD #116 2 005176 8/14 GL 1545.70 <br />8/14 WELL ~4 2 005176 8/14 GL 13.20 <br /> <br /> <br />