Agenda - Council - 07/14/1998 - Laserfiche WebLink

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Page: 2 Date: 07/05/98 City of Ramsey Detail Computer & Manual Check Register Current and Histoz7 Files All Accounts, Sessions 000000 to 004878 Payment / Vendor Information Distribution Account Reference Vendor: TINKAT / KATHY TINGELSTAD 4433-804-000-000 804068/KEY DEPOSIT REFtTN-D P Session Invoice Amount i 004783 P~EFUND 15.00 15.00 Check#: 42955 Ck Date: 06/17/98 Vendor: VEGMIN / V~ETATION MGMT ASS'N OF 4451-101-461-000 98 ME%~BERSHIP/BACON I 004783 98 20,00 20.00 Check#: 42956 Ck Date: 06/19/98 Vendor: DINCON / DINGMAN CONSTRUCTION INC 1150-252-000-000 14531 SUNFISH LA/(EDR/T&S I 004786 6/98 T&S 300,00 3O0,O0 Check~: 42957 Ck Date: 06/19/98 Vendor: IO~HOU / ICMA HOUSING BUREAU 4331-101-130-000 CONFERENCE LODGING/NORMAN I 004786 P. ESERVAT 165.00 165.00 Check#: 42958 Ck Date: 06/19/98 Vendor: M~I / MINNESOTA DEPARTMENT OF )tF_.%LTH 4451-601-000-000 98 WATE.R SYS OPERATOR/RIE1~R i 004786 98 CERT 23.00 23.00 Check#: 42959 Ck Date: 06/19/98 Vendor: SEMCON / SE~[LER CONSTRUCTION 1150-252-000-000 14700 LIMONITE ST//~AEE & SOD 1 004786 6/98 T&S 300.00 300,00 Check#: 42960 Ck Date: 06/19/98 Vendor: STEHOM / STERLING HOMES 1150-252-000-000 5192 148~{ AVE/%~REE & SOD i 004786 T&S 6/98 300.00 300.00 Check#: 42961 Ck Date: 06/19/98 Vendor: USWCOM / US WEST COM/~UNZCATIONS 4321-101-220-000 FIRE DEPT PHONE J33NE 98 i 004786 FD 6/98 31.55 I I I I I I I I I I I' ! i I I I I I I