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! <br /> Pa~e: 5 <br /> <br />i.ate: 02/14/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001907 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />l eck#: 38663 Ck Date: 02/04/97 <br /> Vendor: USWCOM / US WEST COM~K3NICATIONS <br /> <br /> 4321-101-452-000 J~N WARMING HOUSE 2 001842 JAN 97 186.91 <br /> 4321-101-452-000 J/%N CEN~ PARK 2 001842 J;LN 97 55.40 <br /> 4321-601-000-000 JA/~ CESVi~AL PARK 2 001842 JA/~ 97 55.40 <br /> <br /> 297.71 <br /> <br />lueck#: 38664 Ck Date: 02/10/97 <br /> <br /> Vendor: ACESOL / ACE SOLID WASTE ~LkNAGE~NT INC <br /> <br /> 4489-604-000-000 FEB 97 RECYCLING SERVICE <br /> <br /> Check#: 38665 Ck Date: 02/10/97 <br />IVendom: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 2178-101-000-000 404-036204-28/FIRE DEPT <br /> 4321-101-211-000 404-045165-28/POLICE PAGER <br /> <br /> Check#: 38666 Ck Date: 02/10/97 <br /> Vendor: DENTIC / DENTIC3%RE OF MN <br />I 2176-101-000-000 ~4ARCH DENT/%L <br /> <br />eck#: 38667 ck Date: 02/10/97 <br /> <br /> Vendcr~ tfAR~qAR / HAROLD'S ~LARDWAP, E <br /> <br /> 4391-6()1-000-000 I PLUG-IN <br /> 4249-101-452-000 C3%BL~/CON~NECTION <br /> 4391-601-000-000 20 AMP PLUG <br /> <br />leck#: 38668 Ck Date: 02/~0/97 Vendor: STATRI / STAR TRIBL~ <br /> <br /> 4452-101-130-000 RENEW STAR TRIB SUBSCRIPTION <br /> <br />2 001873 29718653 <br /> <br />5756.91 <br />5756.91 <br /> <br />2 001873 9645874 <br /> <br />2 001873 9650868 <br /> <br />69.98 <br /> <br /> 4.24 <br /> <br />74.22 <br /> <br />2 001873 MARCH <br /> <br />248.88 <br />248.88 <br /> <br />2 001873 36595 <br />2 001873 37000 <br />2 001873 37000 <br /> <br />-5.95 <br /> <br /> 8.62 <br /> 5.95 <br /> <br /> 8,62 <br /> <br />001873 RENEW <br /> <br />48.10 <br />48.10 <br /> <br />I ~eck#: 38669 Ck Date: 02/10/97 <br /> Vendor: USWCEL / AIRT~CH CELLLU~ <br /> <br /> 4323-101-211-000 1003-1078148/SQUkD 104 <br /> 4323-101-220-000 1003-1631045/FIRE mUCK <br /> <br />2 001873 JAiN <br /> <br />2 001873 JkN <br /> <br />114.31 <br /> <br /> 6.51 <br /> <br /> <br />