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Page: 6 <br /> <br />Date: 01/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Resister <br /> <br /> Current File <br />All Accounts, Sessions 000000 to 061778 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 585.75 <br /> <br />Check~: 38463 Ck Date: 01/09/97 <br /> Vendor: USWCEL / AIRTOUCH CELLLU_J%R <br /> <br />4323-101-211-000 1003-1078148/SQUAD ~104 1 001735 12/96 27.72 <br />4323-101-211-000 1003-1078130/SQUAD ~103 1 001735 12/96 123.65 <br />4323-101-211~000 1003-1078100/SQUAD ~102 1 001735 12/96 61.49 <br />4323-101-211-000 1003-1077034/SQU~J) #101 1 001735 12/96 75,55 <br /> <br />4323-101-211-000 1003-1077030/INVESTIGATOR 1 001735 12/96 4.41 <br />4323-101-220-000 1003-1631045/FIRE TRUCK 1 001735 12/96 5.56 <br /> <br /> 298.38 <br /> <br />Check~: 38464 Ck Date: 01/10/97 <br /> <br /> Vendor: ANOCHI / ANOKA COUNTY CHIEFS OF POLICE <br /> <br /> 4451-101-211-000 97 DUES/AUSPOS <br /> <br />1 001737 97 DUES <br /> <br />20.00 <br />20.00 <br /> <br />Check#: 38465 Ck Date: 01/10/97 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> 2176-101-000-000 FEB 97 DENTA~ <br /> <br />001737 FEB <br /> <br />248,88 <br />248.88 <br /> <br />Check#: 38466 Ck Date: 0~/13/97 <br /> Vendor: ACESOL / ACE SOLID WASTE M3~NAGEMENT INC <br /> <br /> 4489-604-000-000 JAN 97 REC"YCLING SERVICE <br /> <br />1 001748 19718653 <br /> <br />5756.91 <br />5756.91 <br /> <br />Check#: 38467 Ck Date: 01/13/97 <br /> Vendor: AROCIT / CITY OF ANOKA <br /> 4382-601-000-000 WATER 11/15/96 - 12/16/96 <br /> <br />1 001748 DEC 96 <br /> <br />231.45 <br />231.45 <br /> <br />Check#: 38468 Ck Date: 01/13/97 <br /> Vendor: A/~TWIR / AT&T WIRELESS SERVICES <br /> <br /> 2178-101-000-000 FIRE DEPT PAGERS <br /> 4321-101-211-000 POLICE DEPT PAGER <br /> <br />i 001748 1/97 72.40 <br />t 001748 1/97 4.24 <br /> <br /> 76.64 <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> ! <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />