Laserfiche WebLink
:2 <br /> <br />: 12/29/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files, 12/07/98 to 12/31/98 <br /> <br /> All Accounts, Sessions 000000 to 005924 <br />ent / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />k~: 44659 Ck Date: 12/08/98 <br />ndor: YOUFIR / YOUTH FIRST <br /> <br />4331-101-111-000 ANOKA CO. LEADERSHIP RECEP. <br /> <br />2 005828 RECEPTIO <br /> <br /> 44662 Ck Date: 12/09/98 <br />~ndor: ANOELE / CONNEXUS ENERGY <br /> <br />4381-603-000-000 <br />4381-101-452-000 <br />4381-230-000-000 <br />4381-603-000-000 <br />4381-101-452-000 <br />4381-603-000-000 <br />4381-101-452-000 <br />4381-101-250-000 <br />4381-603-000-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-101-452-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-602-000-000 <br />4381-601-000-000 <br />4381-601-000-000 <br />4381-101-452-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-260-000 <br />4381-101-452-000 <br />4381-101-211-000 <br />4381-603-000-000 <br />4381~601-000-000 <br />4381-101-194-000 <br />4381-101-452-000 <br />4381-601-000-000 <br /> <br />Amount <br /> <br /> 34.00 <br /> <br />17,00 <br />17.00 <br /> <br /> 173581-STREET LIGHTS 2 005837 NOV 98 2146.53 <br /> 173581-STREET LIGHTS 2 005837 NOV 98 13.76 <br /> <br /> 173582-STREET LIOHTS 2 005837 NOV 98 41.28 <br /> 173612-STREET LIGHTS 2 005837 NOV 98 13.60 <br /> 173658-CENTPJ%L PARK 2 005837 NOV 98 8.58 <br /> 173704-STREET LIGHTS 2 005837 NOV 98 30.03 <br /> 173718-PELTZER PARK .~ 005837 NOV 98 7.15 <br /> 173728-SIRENS 2 005837 NOV 98 90.53 <br /> 173784-STREET L~GHTS 2 005837 NOV 98 35.07 <br /> 178956-STREET LIGHTS 2 005837 NOV 98 227.37 <br /> 178957-STREET LIGHTS 2 005837 NOV 98 132,62 <br /> 179043 PARK CENTER 2 005837 NOV 98 107.75 <br /> 179115-SIGNAL LIGHT 2 005837 NOV 98 125.18 <br /> 179126-SIGNAL LIGHT 2 005837 NOV 98 163.55 <br /> 179151-LIFT STATION 2 005837 NOV 98 25.99 <br /> 179173-WATER TOWER 2 005837 NOV 98 36.59 <br /> 179175-PUMP HOUSE 2 005837 NOV 98 931.33 <br /> 179176-WARMING HOUSE 2 005837 NOV 98 7.99 <br /> <br />179177 COMMUNITY SIGN 2 005837 NOV 98 24.73 <br />179178 CITY ~L~LL 2 005837 NOV 98 901.27 <br />237817 STREET LIGHTS 2 005837 NOV 98 93.79 <br />238369 IRRIGATION 2 005837 NOV 98 18.46 <br />238631 POLICE BLDg. 2 005837 NOV 98 474.62 <br />238648 STREET LIGHTS 2 005837 NOV 98 20.00 <br />240378 WELL #3 2 005837 NOV 98 1076.00 <br />240580 CITY OF RAMSEY SIGN 2 005837 NOV 98 19.36 <br />243560 IRRIGATION 2 005837 NOV 98 7.99 <br />245192 WELL ~4 2 005837 NOV 98 380.30 <br /> <br /> 7161.42 <br /> <br />:k~: 44663 Ck Date: 12/09/98 <br />~ndor: GREWES / GREAT WEST LIFE A3~D ANNUITY <br /> <br /> 2175-101-000-000 PR ~25 12/10/98 <br /> <br />2 005837 PR25 110.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />