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Page: 1 <br /> <br />ire: 03/02/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004203 <br /> ent / Vendor Information <br /> Distribution Account Reference <br /> <br />I~ck Acco~nt:1010 <br />Check#: 41993 Ck Date: 02/26/98 <br /> <br />iVendor: BOOMAR / MARK BOOS <br /> <br /> 4249-601-000-000 REIMBURSE MUSA MAP FRAME <br /> <br />Ick#: 41994 Ck Date: 02/26/98 <br /> <br /> endor: HOMBUI / HOME BUILDER BOOKSTORE ORDERS <br /> 4471-101-240-000 RESIDENTIAL }IVAC GUIDE <br /> <br />P Session Invoice Amount <br /> <br />2 004188 2/98 <br /> <br />28.74 <br />28.74 <br /> <br />2 004188 HVAC <br /> <br />29.00 <br />29.00 <br /> <br />Check#: 41997 Ck Date: 02/27/98 <br />lendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />~ 4381-101-211-000 444931-238631/POLICE BLD~ <br /> <br />4381-101-250-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-230-000-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-601-000-000 <br />4381-601-000-000 <br />4381-602-000-000 <br /> <br /> 4 004195 FEB98 <br /> 444930-173728/SIRENS 4 004195 FEB98 <br /> 444929-179177/COMM SIGN 4 004195 FEB98 <br /> 444931-179178/CITY HALL 4 004195 FEB98 <br /> 444931-240580/CITY SIGN 4 004195 FEB98 <br /> 444932-173582/EDA LIGHTS 4 004195 FEB98 <br /> 444929-179115/HWY 10 & 56 4 004195 FEB98 <br /> 444932-179126/HWY 10 & SNFSH 4 004195 FEB98 <br /> 444932-237817/HWY 10/ARMSTNG 4 004195 FEB98 <br /> <br />444930-178957~PUBLIC WORKS 4 004195 FEB98 <br />444930-178956/PUBLIC WORKS 4 004195 FEB98 <br />444932-238648/STREET LIGHTS 4 004195 FEB98 <br />444932-173784/SUNFISH 4 004195 FEB98 <br /> <br />444932-173704/TOM THLrMB 4 004195 FEB98 <br /> <br />444932-173612/HWY 47 & 167 4 004195 FEB98 <br />444931-173581/T}[E WOODS 4 004195 FEB98 <br />444931-173581/THE WOODS 4 004195 FEB98 <br />444931-173718/PELZER PARK 4 004195 FEB98 <br />444931-179176/WARMING HOUSE 4 004195 FEB98 <br />444932-173658/CENTP~ PARK 4 004195 FEB98 <br />444932-179043/PARK CEN~ER 4 004195 FEB98 <br />444932-238369/EMERALD POND 4 004195 FEB98 <br />444931-179175/PUMP HOUSE 4 004195 FEB98 <br />444930-179173/WATER TOWER 4 004195 FEB98 <br />444932-240378/WELL #3 4 004195 FEE98 <br />444930-179151/LIFT STATION 4 004195 FEB98 <br /> <br />742.15 <br />90.53 <br />25.43 <br />802.27 <br />18.73 <br />41.28 <br />94.49 <br />169.13 <br />78.93 <br />75.58 <br />318.11 <br />20.00 <br />35.07 <br />30.03 <br />13.60 <br />2050.22 <br />13.76 <br />7.15 <br />473.28 <br />8.58 <br />132.16 <br />12.88 <br />968.47 <br />143.32 <br />1066.86 <br />22.08 <br /> <br />7454.09 <br /> <br /> <br />