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age: 6 <br /> <br /> Date: 10/06/98 <br />,! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005454 <br />l ayment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> 90.00 <br /> <br />Check~: 43993 Ck Date: 09/30/98 <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 AUG 98 LONG DIST/ADMIN I 005350 8/98 38.12 <br /> 4325-101-153-000 AUG 98 LONG DIST/FINANCE 1 005350 8/98 9.27 <br /> 4325-101-191-000 AUG 98 LONG DIST/PLANNING 1 005350 8/98 12.85 <br /> 4325-101-311-000 AUG 98 LONG DIST/PW i 005350 8/98 0.82 <br /> 4325-101-211-000 AUG 98 LONG DIST/POLICE I 005350 8/98 22.75 <br /> 4325-101-240-000 AUG 98 LONG DIST/INSPECTIONS 1 005350 8/98 15.25 <br /> 4325-101-301-000 AUG 98 LONG DIST/ENG i 005350 8/98 1.11 <br /> 4325-101-452-000 AUG 98 LONG DIST/PARKS i 005350 8/98 0.70 <br /> 4325-101-461-000 AUG 98 LONG DIST/ENVIRON i 005350 8/98 4.92 <br /> 4325-601-000-000 AUG 98 LONG DIST/WATER I 005350 8/98 1.52 <br /> 4325-804-000-000 804714/AUG 98 LONG DIST I 005350 8/98 1.78 <br /> 4325-804-000-000 8047174/AUG 98 LONG DIST i 005350 8/98 1.06 <br /> <br /> 110.15 <br /> <br />Iheck#: 43994 Ck Date: 09/30/98 <br /> <br /> Vendor: USWCOM / US WEST COM~K3NICATIONS <br /> 4321-101-211-000 AUG 98 PHONE SERVICE/POLICE I 005350 8/98 240.61 <br /> 4321-101-153-000 AUG 98 PHONE SRV/FINANCE I 005350 8/98 107.84 <br /> 4321-101-220-000 AUG 98 PHONE SRV/FIRE I 005350 8/98 67.98 <br /> 4321-101-191-000 AUG 98 PHONE SRV/P&Z i 005350 8/98 27.90 <br /> 4321-101-130-000 AUG 98 PHONE SRV/ADMIN 1 005350 8/98 195.53 <br /> 4321-101-240-000 AUG 98 PHONE SRV/INSPECTIONS i 005350 8/98 27.90 <br /> 4321-101-461-000 AUG 98 PHONE SRV/ENVIRON i 005350 8/98 15.94 <br /> 4321-101-301-000 AUG 98 PHONE SRV/ENG 1 005350 8/98 27.90 <br /> 4321-101-192-000 AUG 98 PHONE SRV/DP I 005350 8/98 232.66 <br /> 4325-101-130-000 AUG 98 PHONE SRV/LD/ADMIN i 005350 8/98 2.06 <br /> 4325-101-211-000 AUG 98 PHONE SRV/LD/POLICE i 005350 8/98 0.90 <br /> <br /> 947.22 <br /> <br /> Ck Date: 10/01/98 <br />Vendor: ANOCIT / CITY OF ANOKA <br /> <br /> 4381-101-260-000 0061-3120-01/CNT~ 116 & 47 <br /> 4381-101-260-000 0099-0000-07/CNT~ 116 & 47 <br /> 4381-412-000-401 0061-2060-01/0123 TOWN }{ALL <br /> <br />Check~: 43995 <br /> <br />Ck Date: 10/01/98 <br /> <br />Check#: 43996 <br /> <br />005390 8/98 113.06 <br />005390 8/98 47.65 <br />005390 8/98 12.78 <br /> <br /> 173.49 <br /> <br /> <br />