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Page: 1 <br />late: 02/02/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003998 <br />ayment / Vendor Inforn%ation <br /> <br /> Distribution Accotmt Reference <br /> <br />Iheck Account:1010 <br /> <br /> Check#: 41769 Ck Date: 01/29/98 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4433-804-000-000 804S3S/AEC ENERGY PARK <br /> <br />~eck#: 41770 Ck Date: 01/29/98 Vendor: BRELEO / LEONARD BRENNY <br /> 4433-804-000-000 804619/CLOSE ESCROW <br /> <br />P Session Invoice Amou~%t <br /> <br />i 003975 REFUND <br /> <br />377.83 <br />377.83 <br /> <br />I 003975 REFUND <br /> <br />163.50 <br />163.50 <br /> <br />i heck#: 41771 Ck Date: 01/29/98 <br /> Vendor: CASGEN / CASEY'S GENERAL STORE <br /> 4433-804-000-000 804596/CASEY'S SITE PLAN <br /> <br />,! <br />I! heck#: 41772 Ck Date: 01/29/98 <br /> Vendor: RESDEV / RESIDENTIAL DEVELOPMENT INC <br /> m 4433_804.000_000 <br /> 804475/FOX KNOLL <br /> <br />! []heck~: 41773 Ck Date: 01/29/98 <br />i[] Vendor: SHAASS / SHARP AND ASSOCIATES <br /> 4433-804-000-000 804609/SITE/INT TOOLING <br /> <br /> Check#: 41776 Ck Date: 01/30/98 <br />IVendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-260-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-603-000-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-601-000-000 <br />4381-602-000-000 <br /> <br />I 003975 REFUND <br /> <br />003975 REFUND <br /> <br />I 003975 REFUND <br /> <br />444929-179115/h%;Y 10 & 56 2 003988 JA/~ 98 <br />444932-173612/HWY 47 & 167 2 003988 JAN 98 <br />444932-173704/TO ~{UMB 2 003988 JAN 98 <br />444932-173784/SUNFISH 2 003988 JAN 98 <br />444932-179126/SUNFISH & 10 2 003988 JAN 98 <br />444932-237817/ARMSTRONG & 10 2 003988 JA/~ 98 <br />444932-238648/EDA 2 003988 JAN 98 <br />444930-178956~PUBLIC WORKS 2 003988 JAN 98 <br />444930-178957/PUBLIC WORKS 2 003988 JAN 98 <br />444932-240378/WELL #3 2 003988 JAN 98 <br />444930-179151/LIFT STATION 2 003988 JAN 98 <br /> <br />32.59 <br />32.59 <br /> <br />421.64 <br />421.64 <br /> <br />130.97 <br />130.97 <br /> <br />94.39 <br />13.60 <br />30.32 <br />36.01 <br />187.96 <br />93.46 <br />20.00 <br />309.13 <br />88.54 <br />349.98: <br />24.52 <br /> <br /> <br />