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Date: 11/17/98 <br /> City of Ramsey <br /> <br /> Detail Cor~puter & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005690 <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check~: 44319 Ck Date: 11/04/98 <br /> Vendor: PURHOM / PURMORT ~OME$ <br /> ~150-252-000o000 SOD 14529 SUNFISH LAKE DR. <br /> <br />P Session Invoice Amount <br /> <br />2 005623 ESCROW <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 44321 Ck Date: 11/04/98 <br /> Vendor: USWCOM / US NEST COMMUNICATIONS <br /> <br />4321-101-311-000 <br />4321-101-452-000 <br />4321-601~000-000 <br />4321-101-211-000 <br />4321-101-153-000 <br />4~21-101-220-000 <br />4321-101-191-000 <br />4321-101-130-000 <br />4321-101-240-000 <br />4321-101-461~000 <br />4321-101-301-000 <br />4321-101-192-000 <br />4325-101-191-000 <br />4325-101-211-000 <br />4325-101-240-000 <br />4325-101-240-000 <br /> <br />42?-8254 2 005623 <br />427-174I 2 005623 <br />427-8554-PUMP ~OUSE 2 005623 <br /> <br />SEPT P~ONE SERV-POLICE 2 005623 <br />SEPT PHONE SERV-PINANCE 2 005623 <br />SEPT P~ONE SERV-FIRE DEPT. 2 005623 <br />SEPT PHONE SERV-pLAN & ZONIN 2 005623 <br />S~PT P~ONE SERV-ADMIN. 2 005623 <br />SEPT PHONE SERV-INSPECTION 2 005623 <br />SEPT PHONE SERV-ENVIR, SERV. 2 005623 <br />SEPT PHONE SERV-ENGINEERIN~ 2 005623 <br />DEPT PHONE SERV-DATA PROCESS 2 005623 <br /> <br />LONG DIST.-PLANNING & ZONING 2 005623 <br />LONG DIST.-FIRE DEPT. 2 005623 <br />LONG DIST.-INSPECTION 2 005623 <br />LONG DIST,-INSPECTION 2 005623 <br /> <br />OCTOBER .435.44 <br />OCTOBER- 56.87 <br />OCTOBER- 56.~7 <br />SEPT 98 240.28 <br />SEPT 98 107.64 <br />SEPT 98 67.93 <br />SEPT 98 27.80 <br />SEPT 98 195.01 <br />SEPT 98 27.80 <br />SEPT 98 15.89 <br />SEPT 98 27.80 <br />SEPT 98 232.66 <br />SEPT 98 0.23 <br />SEPT 98 1.59 <br />SEPT 98 1.38 <br />SEPT 98 0.00 <br /> <br /> 1495.19 <br /> <br />Check#: 44322 Ck Date: 11/04/98 <br /> Vendor: WICCON / WICKLUND CONSTRUCTION <br /> 1150-252-000-000 SOD-14524 SUNFISH I~KE DR. <br /> <br />2 005623 ESCROW <br /> <br />100.00 <br />100.00 <br /> <br />Total For Check Account: 1010 <br /> <br />22598.34 <br /> <br />Check Register Total <br /> <br />22598.34 <br /> <br /> <br />