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Page: 1 <br />mate: 06/15/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 004774 <br />ayment / Vendor Information <br /> Distribution Account Reference <br /> <br /> Check#: 42819 Ck Date: 06/01/98 <br />IVendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000-000 7030 147TH AVE/TREE & SOD] <br /> <br /> eck#: 42820 Ck Date: 06/01/90 <br /> Vendor: MINDEN / BEN MINKS <br /> <br />m 1150_252_000_000 14740 POTASSIUM ST/SOD <br /> <br />P Session Invoice Amount <br /> <br />2 004726 MAY98 <br /> <br />300.00 <br />300.00 <br /> <br />2 004726 MAY98 <br /> <br />100.00 <br />100.00 <br /> <br /> eck#: 42821 CkDate: 06/02/98 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-412-000-401 0061-2060-01/0LD TOWN HALL <br /> 4381-601-000-000 0040-5010-01 MAY 98 WA~ER <br />I 4381-101-260-000 0061-3120-01 CNTY 116 & 47 <br /> 4381-101-260-000 0099-0000-07 CNTY 116 & 47 <br /> <br />eck#: 42824 Ck Date: 06/02/98 <br />Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-260-000 <br />4381-603-000-000 <br />4381-101-260-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-101-260-000 <br />4381-101-250-000 <br />4381-101-211-000 <br />4381-230-000-000 <br />4381~101-452-000 <br />4381-603-000~000 <br />4381-601-000-000 <br />4381-101-452-000 <br />4381-101-452-000 <br /> <br />2 004732 MAY98 12.78 <br /> <br />2 004732 MAY98 243.79 <br />2 004732 MAY98 87.32 <br />2 004732 MAY98 48.35 <br /> <br /> 392.24 <br /> <br />electric service i 004732 179178 <br />electric service i 004732 240580 <br />electric service i 004732 444929 <br />444932-179126/BUNFZSH & 10 2 004732 MAY98 <br />444932-238648/STREET LIGSITS 2 004732 MAY98 <br />444929-179115/HWY 10 & 56 2 004732 MAY98 <br />444932-173612/HW1' 47 & 167 2 004732 MAY98 <br />444932-173704/TOM THUMB 2 004732 MAY98 <br />444932-173784/SUNFISH LK BLV 2 004732 MAY98 <br />444930-178956~PUBLIC WORKS 2 004732 MAY98 <br />444930-178957/PUBLIC WORKS 2 004732 MAY98 <br />444932-237817/HWY 10 & AP.MST 2 004732 MAY98 <br />444930-173728/SIRENS 2 004732 MAY98 <br />444931-238631/POLICE BLD(~ 2 004732 MAY98 <br />444932-173582/EDA LIGHTS 2 004732 MAY98 <br />444931-173581/THE WOODS 2 004732 MAY98 <br />444931-173581/THE WOODS 2 004732 MAY98 <br />444930-179173/WATER TOWER 2 004732 MAY98 <br />444931-173718/PELZER PIkRK 2 004732 MAY98 <br />444931-179176/WARM HOUSE 2 004732 MAY98 <br /> <br />1101.50 <br />18.02 <br />30.53 <br />180.58 <br />20.00 <br />123.83 <br />13.60 <br />30.03 <br />35.07 <br />286.92 <br />76.47 <br />95.06 <br />90.53 <br />573.25 <br />41.28 <br />13.76 <br />2050.22 <br />135.49 <br />7.15 <br />6.99 <br /> <br /> <br />