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Page: 6 <br /> <br />Date: 05/19/98 <br /> <br /> City of Ramsey <br /> <br />Detail COmputer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004667 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />i 004613 98 EXPO <br /> <br />35.00 <br /> <br />75.00 <br />75.00 <br /> <br />Check#: 42573 Ck Date: 05/11/98 <br /> Vendor: MNHERP / MN HERPETOLOGICAL SOCIETY <br /> 4249-101-455-000 98 ENVIRON EXPO <br /> <br />Check#: 42574 Ck Date: 05/12/98 <br /> Vendor: ANOAUD / ANOKA COUNTY AUDITOR <br /> 4249-290-000-223 TRANSFER/PLATES FORFEIT VEH <br /> <br />I 004629 FORFEIT <br /> <br />128.00 <br />128.00 <br /> <br />Check~: 42577 Ck Date: 05/12/98 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4381-101-194-000 444931-179178 CITY HALL I 004629 APR98 909.89 <br /> 4381-101-452-000 444931-178980 LTS FOR REC FL i 004629 APR98 192.07 <br /> 4381-101-452-000 444930-179017 TITTERUD PARK I 004629 APR98 S0.50 <br /> 4381-101-452-000 444930-179050 HOCKEY RINK I 004629 APR98 536.25 <br /> 4381-101-260-000 444929-179115 }{WY 10&56 LT i 004629 APR98 106.35 <br /> 4381-603-000-000 444932-173612 47T~ &167T~ LT i 004629 APR90 13.60 <br /> 4381-603-000-000 444932-173704 ST LTS TOM THU i 004629 APR98 30.03 <br /> 4381-603-000-000 444932-173784 SUNFISH~FRONT i 004629 APR98 35.07 <br /> 4381-101-260-000 444932-179126 HY 10&SUNFISH i 004629 APR98 176.11 <br /> 4381-101-311-000 444930-178957 PUBLIC WKS I 004629 APR98 75.46 <br /> 4381-101-311-000 444930-178956 14100 JASPER I 004629 APR98 295.87 <br /> 4381-101-260-000 444932-237817 HY 10&AP. MSTRON I 004629 APR96 91.35 <br /> 43S1-101-211-000 444931-238631 CIT"f HALL i 004629 APR98 544,16 <br /> 4381-101-250-000 444930-173728 SIRENS 1 004629 APR98 90,53 <br /> 4381-101-194-000 444931-240580 CITY SIGN i 004629 APR98 17.62 <br /> 4381-101-194-000 444929-179177 COM~-SIGN I 004629 APR98 25.43 <br /> 4381-230-000-000 444932-173582 EDA ST LIGHTS I 004629 APR98 41.28 <br /> 4381-603-000-000 444931-173581 SUBDIVISIONS i 004629 APRgS 2050.22 <br /> 4381-101-452-000 444931-173581 SUBDIVISIONS i 004629 APR98 13.76 <br /> 4381-601-000-000 444931-179175 PUMP HOUSE I 004629 APR98 1097.82 <br /> 4381-101-452-000 444932-23S369 EMER/LLD POND I 004629 APR98 12.88 <br /> 4381-601-000-000 444932-240378 WELL # 3 I 004629 APR98 809.89 <br /> 4~81-602-000-000 444930-179151 LIFT STATION i I 004629 APR98 20.90 <br /> 4381-603-000-000 444932-238648 ANOELE i 004629 APR98 20,00 <br /> 4381-101-452-000 444932-179043 PARK CENTER i 004629 APR98 146.11 <br /> 4381-101-452-000 444932-173658 161ST ARMSTRON i 004629 APR98 8.58 <br /> 4381-101-452-000 444931-179176 WARMING HOUSE I 004629 APRgS 53.34 <br /> 4381-101-452-000 444931-173718 PELZER PARK i 004629 APR98 7.15 <br /> <br />! <br />! <br /> <br /> <br />