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Page: 1 <br />l ate: 0~/01/97 <br /> City of Ramse¥ <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />I All Accounts, Sessions 000000 to 002137 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> eck Account:1010 <br /> <br /> Check~: 39090 Ck Date: 03/26/97 <br />I Vendor: ANOCIT / CITY OF ANOKA <br /> <br /> 4381-101-260-o00 0099-0000-07/116 & 47 1 002114 ~ 97 <br /> 4381-101-260-000 0061-3120-01/116 & 47 1 002114 ~ 97 <br /> <br /> 4.43 <br />64.59 <br /> <br />69.02 <br /> <br /> Check~: 39091 Ck Date: 03/26/97 <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 FEB LONG DISTANCE I 002114 FEB 97 6.28 <br /> 4325-101-301~000 FEB LONG DISTANCE 1 002114 FEB ,97 2.16 <br /> 4325-101-191-000 FEB LONG DISTANCE 1 002114 FEB 97 2.99 <br /> 4325-101-211-000 FEB LONG DISTANCE 1 002114 FEB 97 16.82 <br /> 4325-101-240-000 FEB LONG DISTANCE 1 002114 FEB 97 1.55 <br /> 4325-101-311~000 FEB LONG DISTANCE 1 002114 FEB 97 1.59 <br /> 4325-230-000-000 FEB LONG DISTANCE I 002114 FEB 97 6.13 <br /> 4325-!01-461-000 FEB LONG DISTANCE i 002114 FEB 97 2.73 <br /> 4325~101-192-000 FEB LONG DISTANCE 1 002114 FEB 97 4.80 <br /> <br /> 45.05 <br />Iheck~: 39092 Ck Date: 03/26/97 <br /> Vendor: DENTIC / DENTICARE OF MN <br /> <br /> 2176-101-000-000 APR 97 DENTICARE 1 002114 APR 97 248.88 <br /> <br /> 248.88 <br /> <br />I heck~: 39093 Ck Date: 03/26/97 <br /> Vendor: MINNEG / MINATEGASCO <br /> 4383-101-452-000 585-002-456-800/PARK CENTER <br /> 4383-101-194-000 585-002-757-400/CITY }{ALL <br /> 4383-101-452-000 585J002-455-900/W~AM HSE <br /> <br />leckY: 39094 ck Date: 03/26/97 <br /> <br /> Vendor: POSPHO / POSTAGE BY PHONE <br /> <br /> 1551-101-000-000 POSTAGE METER <br /> <br /> Check~: 39095 Ck Date: 03/27/97 <br />IVendor: USWCOM / US WEST COMMD'NICATIONS <br /> <br />002114 MAR 97 204.56 <br />002114 ~ 97 884.65 <br />002114 bfAR 97 97.32 <br /> <br /> 1186.53 <br /> <br />1 002119 MAR 97 <br /> <br />1000.00 <br />1000.00 <br /> <br /> <br />