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Page: 2 <br /> <br />Date: 09/11/98 <br /> <br />,ayment / Vendor Information <br />Distribution Account Reference <br /> <br />i Vendor: ANOCHA / ANOKA AREA CT{AMBER OF COMMERCE <br /> 4335-101-130-000 NORMAN LUNCHEON <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 />I~eck~: 43806 Ck Date: 09/11/98 Vendor: IPMAMN / IPMA-MINNESOTA <br /> 4451-101-130-000 98-99 DUES/WAITE-SMITH <br />I <br /> <br />P Session Invoice Amount <br /> <br />2 005248 3378 <br /> <br />30.00 <br />30.00 <br /> <br />2 005248 98-99 <br /> <br />25.00 <br />25.00 <br /> <br />i ~eck~: 43807 Ck Date: 09/11/98 <br /> Vendor: OLDREP / OLD REPUBLIC <br /> <br /> 4433-804-000-000 80494S/RELEASE LANDSCAPE SUR <br /> <br />i 005248 804945 <br /> <br />lheck~: 43808 Ck Date: 09/11/98 <br /> Vendor: USWCOM / US WEST COM~JNICATIONS <br />I 4321 <br /> -101-220-000 AUG98 FIRE DEPT/612 E08-6301 <br /> <br />2 005248 AUG98 FD <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total <br /> <br />127900.00 <br />127900.00 <br /> <br />31.55 <br />31.55 <br /> <br />163459.00 <br /> <br />163459.00 <br /> <br /> <br />