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Page: 2 <br />Ire: 10/06/98 <br /> <br />lYment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005454 <br /> <br />Reference P Session Invoice Amount <br /> 224.11 <br /> <br />l eckY: 43967 Ck Date: 09/28/98 <br /> Vendor: ATTCOM / AT&T <br /> <br /> 4321-101-130-000 SEPT 98 ISDN LINES <br /> <br />Check#: 43968 Ck <br />Vendor: BIFINC / BIFFS INC <br />4489-101-452-000 <br /> <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> <br />2 005305 ISDN <br /> <br />11.40 <br />11.40 <br /> <br />Date: 09/28/98 <br /> <br /> 630267/CENTRAL PARK i 005305 W34534 8.52 <br /> 4315/AUTL1MN HEIGHTS PARK I 005305 W34535 -0.26 <br /> 4317/EMERALD POND PARK I 005305 W34536 57.26 <br /> 4318/FOX PARK I 005305 W34537 57.26 <br /> 4321/RAMSEY ELEM SCHOOL I 005305 W34538 -44.98 <br /> 4322/RIVERS BEND PARK i 005305 W34539 202.52 <br /> 4324/RIVERDALE PARK ~ 005305 W34540 57.26 <br /> 4325/TITTERUD PARK i 005305 W34541 57.26 <br /> 4326/TRAPP ROCK i 005305 W34542 36.81 <br /> <br /> 431.65 <br /> <br />i 005305 9/98 T&S <br /> <br /> Iheck~: 43969 Ck Date: 09/28/98 <br /> Vendor: MEAVIE / MEADOW VIEW HOMES <br /> <br /> 1150-252-000-000 6820 137TH AVE/TREE & SOD <br />! <br /> <br />300.00 <br />300.00 <br /> <br />I heck#: 43970 Ck Date: 09/28/98 <br /> Vendor: PREDAW / PRE-DAWN CONSTRUCTION <br /> 1150-252-000-000 14780 POTASSIUM ST/TREE <br /> 1150-252-000-000 5991 148TH AVE/TREE <br /> <br />i 005305 9/98 <br />i 005305 9/98 <br /> <br />200.00 <br />200.00 <br /> <br />400.00 <br /> <br /> Check#: 43971 Ck Date: 09/29/98 <br />IVendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> 4384-604-000-000 37 BULBS <br /> <br />Iheck~: 43972 Ck Date: 09/29/98 <br /> Vendor: ANOCO1 / ANOKA COU1TrY HUMAN SERVICES <br /> <br />I 2178-101-000-000 <br /> OTHER-GARNIS}i~iENTS-ANOKA COU <br /> <br />I 005328 RECYCLE <br /> <br />I 005328 PR - 169 <br /> <br />37.00 <br />37.00 <br /> <br />336.47 <br /> <br /> <br />