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Page: 8 <br /> <br />Date: 09/11/98 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and Hlstor7 Files <br /> <br />All Accounts, Sessions 000000 to 005253 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: VISEAS / VISION EASE <br /> <br /> 4433-804-000-000 804974/RELEASE LANDSCAPE ES 2 005204 RELEASE 3000,00 <br /> <br /> 3000.00 <br /> <br />Check~: 43742 Ck Date: 09/04/98 <br /> Vendor: KENREP / KA~NNETH NILES <br /> <br /> 4257-101=196-908 MOTOR FOR VEH ~204 <br /> <br />i 005206 MOTOR <br /> <br />2000.00 <br />2000,00 <br /> <br />Check~: 43743 Ck Date: 09/08/98 <br /> Vendor: AIRCEb / AIRTOUC~ CELLULAR, BELLEVUE <br /> <br />4323-101-211-000 1003-1078100/SQUAD 102 i 005213 AUG98 43.05 <br />4323-101-211-000 1003-4552879/SQUAD 305 I 005213 AUG98 45.32 <br /> <br />4323-101-211-000 1003-4371105/GUS 1 005213 AUG98 42.96 <br /> <br />4323-101-211-000 1003-1077030/INVESTIGATOR 1 005213 AUG98 5,10 <br />4323-101-211-000 1003-1078130/SQUAD 103 i 005213 AUG98 61.04 <br />4323-101-211-000 1003-1078148/SQUAD 104 1 005213 AUG98 37.47 <br />4323-101-220-000 1003-1631045/FIRE TRUCK i 005213 AUG98 15,17 <br /> <br /> 250.11 <br /> <br />Check~: 43744 Ck Date: 09/08/98 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-601-000-000 AUG 98 WATER CONSUMPTION <br /> <br />I 005213 AUG98 <br /> <br />150.00 <br />1S0.00 <br /> <br />Check~: 43745 Ck Date: 09/08/98 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 2178-101-000-000 404-036204-28~FIRE DEPT <br /> 4323-101-211-000 404-045165-28/POLICE PAGER <br /> <br />1 00S213 8359068 138.76 <br />I 005213 8362564 3.77 <br /> <br /> 142.53 <br /> <br />Check~: 43746 Ck Date: 09/08/98 <br /> Vendor: FALMAI / FALL MAINTENANCE EXPO-KAThY <br /> <br /> 4335-101-311-000 98 FALL MAINT EXPO/MEP~LE <br /> <br />005213 98 EXPO <br /> <br />90.00 <br />90.00 <br /> <br />Check~: 43747 Ck Date: 09/08/98 <br /> Vendor: RANDEH / RANDALL DEHN GOODRICH <br /> <br /> 4304-101-161-000 AUG 27 CITY PROSECUTION <br /> <br />i 005213 8/27 CP 1743.30 <br /> <br /> I <br />t <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />