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Pag~Je: 4 <br /> <br />Date: 07/17/98 <br /> <br /> City of Ramse¥ <br /> <br />Detail Computer & Manual Check Register <br />C~rrent and History Files <br /> <br />All Accounts, Sessions 000000 to 004947 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ROSREM / ROSKY REMODELING AND <br /> 4520-412-000-403 FIRST HALF REMODELING PAY~N~P I 004886 ,917 4200.00 <br /> <br /> 4200,06 <br /> <br />Check~: 43121 Ck Date: 07/07/98 <br /> Vendor: USWCOM / US WEST COMM~3NICATIONS <br /> 4321-101-130-000 J-GL 98 ISDN 712-0160 <br /> <br />2 004886 JTJL98 <br /> <br />80.98 <br />80.98 <br /> <br />Check~: 43122 Ck Date: 07/07/98 <br /> Vendor: WRICOU / WRIGHT COU~ <br /> <br /> 2178-101-000-000 OTHER C~AR/~ISHMENTS-WRIGHT CO <br /> <br />I 004886 PR - 146 <br /> <br />235.90 <br />235.90 <br /> <br />Check~: 43125 Ck Date: 07/07/98 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 4381-101-311-000 444930-178957~PUBLIC WORKS 2 004888 JUN98 71.36 <br /> 4381-101-311-000 444930-178956/PUBLIC WORKS 2 004888 073N98 286.92 <br /> 4381~101-260-000 444932-237817/HWY10/ARMSTRON 2 004888 JUN98 86.58 <br /> 4381-603-000-000 444932-238648/STREET LIGHTS 2 004888 J]3N98 20.00 <br /> 4381-101-260-000 444932-179126/10 & SUNFISH 2 004888 J~3N98 210.12 <br /> 4381-603-000-000 444932-173704/TOM TRI~SB 2 004888 JIJN98 30.03 <br /> <br />4381-603-000-000 444932-173784/SUNFISH & 10 2 004888 J-dN98 35.07 <br />4381~603-000-000 444932-173612/47 & 167 2 004888 JUN98 13.60 <br />4~81-101-260-000 444929~179115/10 & 56 2 004888 JUN98 116.03 <br />4381-601~000-000 444931-179175/PUMP HOUSE 2 004888 JllN98 1978.87 <br /> <br />4381-602-000-000 444930-179151/LIFT STATION 2 004888 J~3-N98 24.08 <br />4381-601-000-000 444932-240378/WELL ~3 2 004888 JUAN98 1642.50 <br /> <br />4381-101-452-000 444932~238369/EMERALD POND 2 004888 Jq3N98 72.52 <br />4381-101-452-000 444932~179043/PARK CENTER 2 004888 JUN98 72.52 <br />4381-101-452-000 444932-173658/CENTR/%L PARK 2 004888 J1/N98 8.58 <br />4381-601-000-000 444930-179173/WATERTOWER 2 004888 JUN98 84.18 <br />4381-101-452-000 444930-179039/CP IRRIGATION 2 004888 JUN98 312.99 <br />%381-101-452-000 44%932-243560/ALPINE IRRIGTN 2 004888 JUN98 16.S4 <br />4381-101-452-000 444931-173718/PELZER PARK 2 004888 073N98 7.15 <br />4381-101-452-000 444931-179176/WARM HOUSE 2 004888 O73N98 7.99 <br />4381-101-211-000 444931-238631/POLICE ELDG 2 004888 JUN98 588.79 <br />4381-101-250-000 444930-173728/SIRENS 2 004888 JUN98 90.53 <br /> <br />4381-603-000-000 444931-173581/THE WOODS 2 004888 JUN98 2050.22 <br />4381-101-452-000 444931-173581/~"HE WOODS 2 004888 JLa98 13.76 <br /> <br />4381-230-000-000 444932-173582/EDA 2 004888 Jl/N98 41.28 <br /> <br />4381-101-194-000 444931-240580/R3~SEY SIGN 2 004888 OqJN98 16.46 <br /> <br /> I <br /> I <br /> I <br /> I <br />I! <br /> I <br /> I <br /> I <br />I <br />Ii <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />