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Page: 1 <br /> <br />Date: 09/11/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005253 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 43799 Ck Date: 09/09/98 <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br /> 2083-602-000-000 AUG 98 SAC REMITTANCE <br /> 3491-602-000-000 AUG 98 SAC REVENUE <br /> <br />005232 AUG98 10000.00 <br />005232 AUG98 -100.00 <br /> <br /> 9900.00 <br /> <br />Check~: 43800 Ck Date: 09/09/98 <br /> Vendor: ~[NAPA / MnAPA <br /> 4335-101-112-118 98 CONF/WA,LTHER <br /> <br />i 005232 98 CONF <br /> <br />150.00 <br />150.00 <br /> <br />Check~: 43801 Ck Date: 09/10/98 <br /> Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> <br /> 4489-604-000-000 RECYCLING SERVICE <br /> <br />2 005239 99818653 <br /> <br />8728.56 <br />8728.56 <br /> <br />Check~: 43802 Ck Date: 09/10/98 <br /> Vendor: DISCOU / DISTRIC~f COURT ADMINISTRATOR <br /> <br /> 4510-230-000-000 BUI{Y CARLSON CONDE~iNATION <br /> <br />2 005239 BURYCJ%RL <br /> <br />16400.00 <br />16400.00 <br /> <br />CheckH: 43803 Ck Date: 09/10/98 <br /> Vendor: MERDRU / MERWIN DRUG TRUE VALUE <br /> <br /> 4229-I01-452-000 SHOP SUPPLIES/OIL/BAGS <br /> 4229-101-452-000 CREDIT FOR EARLY PAY <br /> <br />2 005239 015074 116.29 <br />2 005239 015074 -23.26 <br /> <br /> 93.03 <br /> <br />Check~: 43804 Ck Date: 09/11/98 <br /> Vendor: AZRCEL / AIRTOUC74 CELLLrLAR, BELLEVUE <br /> 4323-101-211-000 1003-4552879/SQUAD 305 <br /> 4323-101-211-000 1003-4371105/GUS <br /> 4323-101-211-000 1003-1078148/SQUAD 104 <br /> 4323-101-211-000 1003-1078100/SQUAD 102 <br /> 4323-101-211-000 1003-1078130/SQUAD 103 <br /> <br />2 005248 JI/L98 29.30 <br /> <br />2 005248 JUL98 27.92 <br />2 005248 JUL98 28.14 <br />2 005248 O1IL98 63.68 <br />2 005248 JLrL98 51.82 <br /> <br /> 200.86 <br /> <br />Check~: 43805 Ck Date: 09/11/98 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br /> <br />