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Page: 1 <br /> Date: 01/20/98 <br /> CiTy of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 003907 <br />Payment / Vendor In~orma~10n <br /> Distribution AccoUnt Reference P Session Invoice Amount <br /> <br />Check Accotult:1010 <br /> <br />Check#: 41596 Ck Date: 01/05/98 <br /> Vendor: HUFGLY / GLYN HUFF <br /> 2180-101-000-000 FLEX A/H~'FF <br /> <br />i 003796 FLEX A <br /> <br />251.00 <br />251.00 <br /> <br />Check#: 41597 Ck Dates 01/05/98 <br /> Vendor: PETCAS / PETI"f CASH <br /> 4335-101-211-000 <br /> 4324-101-211-000 <br /> 4322-101-220-000 <br /> 4322-101-452-000 , <br /> 4249-101-130-000 <br /> 4225-101-452-000 <br /> 4259-101-194-000 <br /> <br />1ST AID TRAINING/G~ISTAFSON <br />UPS CHARGES/POLICE <br />POSTAGE FOR PACKAGE/SIMPSON <br />POSTAGE DUE/P&R OCT AGENDAS <br />COPIES OF ANOKA UNION MISSIN <br />1.002 C4~LS/BOBCAT <br />PARTS FOR.VACCUM /POLICE <br /> <br /> I 003796 DEC97 12.50 <br /> <br />1 003796 DEC97 8.62 <br />i 003796 DEC97 6.35 <br />I 003796 DEC97 3.29 <br />i 003796 DEC97 2.40 <br />i 003796 DEC97 1.30 <br />.. I 003796 DEC97 6.05 <br /> <br /> 40.51 <br /> <br />Check#: 41598 Ck Date= 01/05/98 <br /> Vendor: STJAME / ST JA~S <br /> 4331-101-130-000 ! RESERVATION #147551/NORMAN <br /> <br />i 003796 CONFEREN <br /> <br />100.74 <br />100.74 <br /> <br />Check#: 41599 Ck Date= 01/05/98 <br /> Vendor: WENINC / <br /> 4433-204-000-204 FINAL SITS IMPROVEMENT <br /> <br />i 003798 97 SI #3 <br /> <br />15000.00 <br />15000.00 <br /> <br />Check#: 41600 Ck Dates 01/07/98 <br /> Vendor: ACESOL / ACE SOLID WAS~ MANAGEMENT INC <br /> 4384-604-000-000 JAN 98 RECYCLING SERVICE <br /> <br />Check#: 41601 Ck Dacel 01/07/98 <br /> Vendor: ANOCO1 / ANOVA CO~fI~ ~JMAN 8SRVICES <br /> 2178-101-000-000 : OT~ER-GARNIS~S-ANOKA COU <br /> <br />I 003828 19818653 <br /> <br />1 003828 PR - 110 <br /> <br />6605.27 <br />6605.27 <br /> <br />336.47 <br />336.47 <br /> <br />Check#: 41602 Ck Datel 01/07/98 <br /> <br />/% <br /> <br /> <br />