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Page: 1 <br />I. te: 11/03/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Registe~ <br /> <br /> Current and History Files <br />I Ail Accounts, Sessions 000000 to 003468 <br /> <br /> ~yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Check~: 41020 Ck Date: 10/29/97 <br />IVendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> <br /> 2175-101-000-000 PR #22 10/30/97 1 003447 10/30 <br /> <br />leckY: 41021 Ck Date: 10/30/97 <br />vendor: ANOCIT / CITY OF ANOKA <br /> 4381-101-260-000 0061-3120-01/116 & 47 <br /> 4381-101-260-000 0099-0000-07/116 & 47 <br /> <br />.eck~: 41022 Ck Date: <br /> 10/30/97 <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-153-000 <br /> 4325-101~191-000 <br /> 4325-101-192-000 <br /> 4325-101-211-000 <br /> 4325-101-240-000 <br /> 4325-101-301-000 <br /> 4325-101-452-000 <br /> <br /> 4325-101-461-000 <br />I 4325-804-000-000 <br /> <br />OCT 97 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />OCT ~7 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />OCT 97 LONG DISTANCE <br />804579/ OCT 97 LD <br /> <br />leckY: 41023 Ck Date: 10/30/97 <br />Vendor: BARBIL / BILL BARTOLIC/ROSEWOOD <br /> 4433_804o000-000 804588/CHILDREN'S WORL~ <br /> <br />! <br /> l eckY: 41024 Ck Date: 10/30/97 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 3260-101-000-000 REFL~ND BLDG PERMIT #97-449 <br /> 3404-101-000-000 PLAN CHECK FEES <br /> <br /> 3404-101-000-000 SURC~L~RGE <br /> I 2421-601-000-000 WAC C}{ARGE <br /> 2083-602-000-000 SAC CHARGE <br /> 2421-602-000-000 SAC ~LkNDLING FEE <br /> I 3726-601-000-000 METER & REMOTE ~ <br /> <br />1223.00 <br />1223.00 <br /> <br />1 003453 OCT 97 84.36 <br /> <br />1 003453 OCT 97 48.35 <br /> <br /> 132.71 <br /> <br />003453 OCT 97 24.43 <br />003453 OCT 97 12.44 <br />003453 OCT 97 11.67 <br />003453 OCT 97 0.67 <br />003453 OCT 97 12.97 <br />003453 OCT 97 2.41 <br />003453 OCT 97 0.11 <br />003453 OCT 97 1.02 <br />003453 OCT 97 0.42 <br />003453 OCT 97 0.10 <br /> <br /> 66.24 <br /> <br />1 003453 REFUND <br /> <br />116.38 <br />116.38 <br /> <br />003453 BP 737,00 <br />003453 BP , 383.00 <br /> <br />003453 BP 38.00 <br />003453 BP 1350.00 <br />003453 BP 950.00 <br />003453 BP 180.00 <br />003453 BP 125.00 <br /> <br />7! <br /> <br /> <br />