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Page: 1 <br />Date: 10/06/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> Ail Accounts, Sessions 000000 to 005454 <br />Payment / Vendor Infcrn%ation <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 43960 Ck Date: 09/23/98 <br /> Vendor= GRADUA / DUAN]~ GRACE <br /> 4315-101-240-000 PLd%N REVIEW/DIAMOND SPORTS <br /> <br />i 005285 DIAMOND <br /> <br />944.00 <br />944,00 <br /> <br />Check~= 43961 Ck Date: 09/23/98 <br /> Vendor: MNPUB1 / Mn DEPAR~ENT OF PUBLIC SAFETY <br /> 4306-101-130-000 BCA CHECKS/3 EMPLOYEES <br /> <br />i 005205 9/98 <br /> <br />24.00 <br />24.00 <br /> <br />Check~: 43962 Ck Date: 09/23/98 <br /> Vendor: MNTRA1 / MN DEPT OF TR3%NSPORTATION <br /> 4471-101-301-000 MN/DOT MA/qUALS/MAILING LIST <br /> <br />i 0O5285 MNODT <br /> <br />70.00 <br />70.00 <br /> <br />Check~: 43963 Ck Date: 09/23/98 <br /> Vendor: RECREQ / RECX)RD REQUEST SECTION <br /> 4306-101-130-000 DMV CHECK/3 EMPLOYEES <br /> <br />005285 9/98 <br /> <br />13.50 <br />13,50 <br /> <br />Check~: 43964 Ck Date: 09/23/98 <br /> Vendor: TI~LqOM / TIMBERLANE HOMES <br /> <br /> 1150-252-000-000 5560 145TH C~RCLE/SOD <br /> 1150-252-000-000 7031 147~"H LANE/TREE/SOD <br /> <br />i 005285 9/98 SOD 100.00 <br />i 005285 9/98 T&S 300.00 <br /> <br /> 400.00 <br /> <br />Check~: 43965 Ck Date: 09/24/98 <br /> Vendor: DkR~24E / DARE ;~ERICAMq~RCHA/~DISE <br /> <br /> 4249-101-280-000 CUSTOM DARE T-SEIRTS <br /> 4249-101-280-000 CREDIT 32 SHIRTS/DSC1TT 67687 <br /> <br />i 005287 67687 1233,10 <br />I 005287 67687 -280.80 <br /> <br /> 952.30 <br /> <br />Check~: 43966 Ck Date: 09/24/98 <br /> Vendor: STAINS / STANDARD INSUR~-NCE COMPANY T3 <br /> <br /> 2176-101-000-000 OCT 98 LTD <br /> <br />I 005287 OCTgB 224.11 <br /> <br /> I <br /> I <br /> I <br /> ! <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 /> <br /> <br />