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2 <br /> <br /> 12/29/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check ReGister <br /> <br /> Current and History Files, 12/17/98 to 12/31/98 <br /> <br /> All Accounts, Sessions 000000 to 005924 <br />ment/ Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 4223-101-452-953 2,02 2 005868 NOV 98 2,00 <br /> 323.99 <br /> <br />ck#: 44795 Ck Date: 12/17/98 <br />endor: USWCOM / US WEST CON~b-NICATIONS <br /> <br /> 4321-101-220-000 612 E08-6301 <br /> <br />FIRE DEPT. 2 005868 DEC 98- <br /> <br />31,55 <br />31.55 <br /> <br />ckfl: 44796 Ck Date: 12/17/98 <br />'endor: VISEAS / VISION EASE <br /> <br /> 4433-204-000-206 SITE IMPROVEMENT <br /> <br />2 005868 DEC 98 <br /> <br />30000.00 <br />30000.00 <br /> <br />ck#: 44797 Ck Date: i2/21/98 <br />'endor: RJ~4CON / R~ CONSTRUCTION <br /> <br /> 2081-101-000-000 REFUN-D OVPYMT MECH.PERMIT SC <br /> <br />2 005877 DEC 98 <br /> <br />13.50 <br />13.50 <br /> <br />:ck~: 44798 Ck Date: 12/22/98 <br /> <br />'endor: AE:'3EF / JEFFREY ARNESON <br /> <br /> 2180-i01-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />375.23 <br />375.23 <br /> <br />:ck~: 44799 Ck Date: 12/22/98 <br />~endor: BOOF~{R / Nu~RK BOOS <br /> <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />48,00 <br />48.00 <br /> <br />~ck~: 44800 Ck Date: 12/22/98 <br /> <br />/endor: BURCAR / BURY & CARLSON <br /> <br /> 4499 - 204 - 000 - 202 BASEMENT PYMT- COMPLETI ON <br /> <br />2 005888 DEC 98 <br /> <br />6500,00 <br />6500.00 <br /> <br />~ck~: 44801 Ck Date: 12/22/98 <br />~endor: CON'EN~ / CONHBXUS ENERGY <br /> <br /> 4433-804-000-000 804/948 LT2/BL1 AEL BNE,P~kRK <br /> <br />2 005888 DEC 1998 53234,80 <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> ! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />