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~ge: <br /> <br />ate: 10/20/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> Ail Accounts, Sessions 000000 to 005521 <br /> <br />ayment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />beck Account:1010 <br /> <br />heck~: 44153 Ck Date: 10/16/98 <br /> Vendor: ~OSPO / ANOKA-RAMSEY SPORTS CE1T~ER <br /> 4433-204-000-204 98 TIF REIMBURSF~ <br /> 4433-204-000-204 98 TAX REBATE <br /> <br />2 005511 98 TIF 9447.00 <br />2 005511 98 TIF 556.28 <br /> <br /> 10003.28 <br /> <br />~eck~: 44154 Ck Date: 10/16/98 <br /> Vendor: FACSYS / FACILITY SYSTEMS INC <br /> 4580-101-194-000 TAX ON KEYBOARD <br /> <br />I 005511 TAX <br /> <br />9.40 <br />9.40 <br /> <br />~eck#: 44155 Ck Date: 10/16/98 <br /> Vendor: NORDEV / NORT}{ SUBURBAN DEVELOPMENT <br /> 2401-601-000-000 WATER~U~IN OVERSIZINO <br /> 2401-602-000-000 SAN SEWER OVERSIZING <br /> <br />2'005511 TRUNK 11481.80 <br />2 005511 TRUNK 17336.00 <br /> <br /> 28817.80 <br /> <br />~eck~: 44158 Ck Date: 10/16/98 <br /> Vendor: TO~UI"~UJ / TOM ~"n"/MB FOOD MAP~(ETS INC <br /> <br />4223-101-452-954 30.59 <br />4223-101-452-936 4.75 <br />4223-101-452-936 21.26 <br />4223-101-452-936 4.00 <br />4223-101-452-948 27.62 <br />4223-101-452-936 2.748 <br />4223-601-000-000 14.513 <br />4223-101-452-936 13.0 <br />4223-101-452-936 7.34 <br />4223-101-452-936 3.25 <br />4223-101-452-936 5.94 <br />4223-101-311-915 22.7 <br />4223-601-000-000 14.44 <br />4225-101-311-916 28.32 <br />4223-101-452-936 4.01 <br />4225-101-452-936 1.76 <br />4223-101-311-926 23.01 <br />4223-101-452-936 6.19 <br />4225-101-452-936 2.37 <br />4223-101-452-536 16.61 <br />4225-101-311-916 19.43 <br /> <br />2 005511 161155 30.57 <br />2 005511 161230 4.75 <br />2 005511 171542 21.25 <br />2 005511 17230 4.00 <br />2 005511 180842 27.60 <br />2 005511 181232 2.75 <br />2 005511 181317 14.50 <br />2 005511 230806 13.38 <br />2 0055~1 231217 7.59 <br />2 005511 241240 3.25 <br />2 005511 251222 5.94 <br />2 005511 251312 22.00 <br />2 005511 251543 14.00 <br />2 005511 280751 30.00 <br />2 005511 281224 4.30 <br />2 005511 281224 1.87 <br />2 005511 281636 23.00 <br />2 005511 291541 6.00 <br />2 005511 291541' 2.44 <br />2 005511 291542 16.10 <br />2 005511 291613 20.00 <br /> <br />I <br />I <br />I <br />I <br />! <br />i <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />