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Date: 03/18/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />All Accounts, Sessions 000000 to 002077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session <br /> <br />4321-101-452-000 <br />4321-101-452-000 <br />4321-101-452-000 <br />4321-101-452-000 <br />4321-601-000-000 <br />4321-101-211-000 <br />4321-101-153-000 <br />4321-101-220-000 <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 />4325-101-130-000 <br />4325-101-211-000 <br />4325-101-240-000 <br /> <br /> Invoice Amount <br /> <br />FEB 97/PARKS 1 001991 2/97 USW 108.33 <br />FEB 97/PAS~KS I 001991 2/97 USW 57.53 <br />FEB 97/PARKS 1 001991 2/97 USW 58.69 <br />FEB 97/PARKS I 001991 2/97 USW 55.40 <br />FEB 97/WATER 1 001991 2/97 USW 55.40 <br />FEB 97/POLICE 1 001991 2/97 USW 248.48 <br />FER 97/FINANCE i 001991 2/97 USW 113.60 <br />FEB 97/FIRE i 001991 2/97 USW 69.63 <br />FEB 97/PX~%NNING i 001991 2/97 USW 30.79 <br />FEB 97/A/3MIN i 001991 2/97 USW 210.38 <br />FEB 97/BLDG INSPECTION 1 001991 2/97 USW 30.79 <br />FEB 97/ENViRO~TMENTAJ~ i 001991 2/97 USW 17.59 <br />FEB 97/ENGINEERING 1 001991 2/97 USW 30.79 <br />FEB 97/DATA PROCESSING 1 001991 2/97 USW 123.74 <br />FEB 97/LD/;LDMIN 1 001991 2/97 USW 1.84 <br />FEB 97/LD/POLICE I 001991 2/97 USW 1.58 <br />FEB 97/LD/INSPECTIONS I 001991 2/97 USW 0.22 <br /> <br /> 1323.12 <br /> <br />Check~: 38862 Ck Date: 03/05/97 <br /> Vendor: ANOCO1 / ANOKA COU1TI~Y HUM~N SERVICES <br /> <br /> 2178-101-000-000 OTHER-GARNIS}{MENTS-ANOF~A COU <br /> <br />i 002008 PR - 069 <br /> <br />318.00 <br />318.00 <br /> <br />Check~: 38863 Ck Date: 03/05/97 <br /> Vendor: ATTWIR / AT&T WIRELESS SERvIcEs <br /> 2178-101-000-000 404-036204-28/SRV/LOSS PROTC <br /> 4323-101-211-000 404-045165-28/PD PAGER <br /> <br />002008 0605967 447.40 <br />002008 0610959 4.24 <br /> <br /> 451.64 <br /> <br />Cheek~: 38864 Ck Date: 03/05/97 <br /> Vendor: DEPLA~ / DEPT OF L~BOR & INDUSTRY- <br /> <br /> 4451-I01-130-000 RENEW ENGINEER LICENSE <br /> <br />I 002008 ENG LIC 20.00 <br /> <br /> ! <br /> 20.00 <br /> <br />Check#: 38865 Ck Da~e: 03/05/97 <br /> Vendor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 PR #5 3/6/97/FED W/H <br /> 2173-101-000-000 PR ~5 3/6/97 FICA/MC <br /> 2182-101-000-000 .- PR #5 3/6/97 FICA~MC <br /> 2173-101-000-000 PR ~5 3/6/97 <br /> <br />i 002008 PR - 069 5755.57 <br />I 002008 PR - 069 2738.78 <br />1 002008 PR - 069 2738.78 <br />1 002008 PR - 070 2.95 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <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 /> <br /> <br />