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Page: 1 <br /> <br />Daae: 07/01/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current Pile <br /> <br />Ail Accounts, Sessions 000000 to 000889 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check#: 36698 Ck Date: 06/26/96 <br /> Vendor: ATTCEL / AT&T CELLULAR <br /> 4323-101-211-000 V30-612-791~6842-0-5 <br /> 4323-101-211-000 V30-612-791-6843-0-1 <br /> <br />000862 5/96 0.78 <br />000862 5/96 2.26 <br /> <br /> 3.04 <br /> <br />Check#: 36699 <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-301-000 <br /> 4325-101-191-000 <br /> 4325-101-211-000 <br /> 4325-101-452-000 <br /> 4325-101-153-000 <br /> 4325-230-000-000 <br /> 4325-601-000-000 <br /> <br />Ck Date: 06/26/96 <br /> <br />MAY 96 LONG DISTANCE <br />MAY 96 LONG DISTANCE <br />MAY 96 LONG DISTANCE <br /> <br />MAY 96 LONG DISTANCE <br />MAY 96 LONG DISTANCE <br />MAY 96 LONG DISTANCE <br />MAY 96 LONG DISTANCE <br />MAY 96 LONG DISTANCE <br /> <br />000862 6/96 ATT 0.59 <br />000862 6/96 ATT 1.67 <br />000862 6/96 ATT 3.10 <br />000862 6/96 ATT 21.06 <br />000862 6/96 ATT 2.09 <br />000862 6/96 ATT 7,63 <br />000862 6/96 ATT 1.05 <br />000862 6/96 ATT 2.41 <br /> <br /> 39.60 <br /> <br />Check~: 36700 Ck Date: 06/26/96 <br /> Vendor: EXTKLE / EXTREME KLEEN <br /> 4391-101-194-000 SHAMPOO SENIORS AREA/HALL <br /> <br />i 000862 SHAMPOO <br /> <br />240.58 <br />240.58 <br /> <br />Check#: 36703 Ck Date: 06/27/96 <br /> Vendor: MINFIR / MINNESOTA FIRE SERVICE <br /> 4335-101-220-000 ST CERT TEST/HELGESON <br /> <br />I 000877 ST TEST <br /> <br />35,00 <br />35,00 <br /> <br />Check#: 36704 Ck Date: 06/27/96 <br /> Vendor: POSTMA / POSTMASTER <br /> 4322-101-195-000 JULY/AUG RAMSEY RESIDENT <br /> <br />I 000877 7/96 RR <br /> <br />621.60 <br />621.60 <br /> <br />Check~: 36705 Ck Date: 06/27/96 <br /> Vendor: STREIC / STREICHER'S <br /> 4235-101-211-000 ASPS <br /> <br />i 000877 52425-2 100.67 <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 />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />