Agenda - Council - 04/14/1998 - Laserfiche WebLink

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~a~e: S Date: 04/04/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files layment Infor~%ation;tll Accounts, Sessions 000000 to 004444 / Vendor Distribution Account Reference P Session Invoice Amount 2174-101-000-000 EE PERA COORD 1 004306 PR - 122 3704.30 2183-101-000-000 ER PERA COOP, D 1 004306 PR -, 4847.97 eck#: 42134 Ck Date: 03/17/98 Vendor: WRICOU / 2178-101-000-000 OTI~R GARNIS~J4ENTS-WRIGHT CO 8552.27 I 004306 PR - 122 224.27 224.27 eck#: 42135 Ck Date: 03/17/98 Vendor: ACESOL / ACE SOLID WAS~ MANAGEMENT INC 4489-601-000-000 #18653/MAR 98 RECYCLING 4489-412-000-401 #217054/0LD TOWN HAIJ. RECYCL Check#: 42136 Ck Date: 03/17/98 Ivendor: AT'rWIR / AT&T WIRELESS SERVICES 2178-101-000-000 PU%R98 FD PAGER 404-036204-28 4373-101-211-000 MAR98 PD PAGER/GUS I 43'.3-101-211-000 MAR98 PD PAGER 404-045165-28 2 004307 39818653 8188.44 2 004307 39821705 239.04 8427.48 2 004307 2162392 400,10 2 004307 2162392 3.71 2 004307 2166049 3.77 407.58 eck#: 42137 Ck Date: 03/17/98 Vendor: BERADM / LEAGUE OF MN CITIES INSURANCE 1550-101-000-000 MUNICIPALITY ACMC 17102 1550-101-000-000 MUNICIPALITY CMC 18079 I 1550-101-000-000 MI~NICIPALITY OML 1004/98-99 leck#: 42138 Ck Date: 03/17/98 Vendor: GALSER / GALLAGHER'S SERVICE INC 4384-101-311-000 #723478/MAR 98 PUBLIC WORKS i 4384-101-452-000 #723369/MAR 98 CE/TI~J%L 4384-101-194-000 #723260/MAR 98 CITY HALL ~eck#: 42139 Ck Date: 03/17/98 Vendor: METCOU / METROPOLITAN COUNCIL E~IRON 4387-602-000-000 APR 98 SEWER SERVICE 2 004307 67182 627.00 2 004307 68297 45742.00 2 004307 68298 626.00 46995.00 2 004307 MAR 98 71.37 2 004307 MAR 98 35.10 2 004307 MAR 98 71.37 177.84 2 004307 51560498 19656.83