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Agenda - Council - 08/11/1998
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Agenda - Council - 08/11/1998
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/11/1998
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: 08/04/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005045 <br />] ~ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 36.45 <br /> <br />2heck~: 43300 Ck Date: 07/27/98 <br />Indor: ANOROT / ANOKA ROTARY CLUB C/O J. <br /> <br /> 4451-101-130-000 1ST QTR 98 ANOKA ROTARY CLUB <br /> <br />,! <br /> ck~: 43301 Ck Date: 07/27/98 <br /> Vendor: GROWAY / WAYNE GROVER <br /> <br /> i1150-252-000-000 7040 147TH AVE/TREE & SOD <br /> <br />1 004999 IST QTR <br /> <br />80.00 <br />80.00 <br /> <br />1 004999 7/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br /> 43302 Ck Date: 07/27/98 <br />~ndor: OLDREP / OLD REPUBLIC <br /> 4433-804-000-000 REDUCE SURETY/DIAMOND SPORTS <br /> <br />! <br />i/ r: PETCAS / PETTY CASH <br /> 4206-101-301-000 COLOR COPIES OF MAPS <br /> <br />{ck~: 43304 Ck Date: 07/28/98 <br /> <br /> endor: CONBUL / CHAPIN CONSTRUCTION BULLETIN <br /> <br /> 4352-446-000-522 PUB ADV FOR BIDS/WELL ~4 <br /> <br />1 004999 DIAMONDS <br /> <br />1 004999 CASH <br /> <br />1 005003 CB 8316 <br /> <br />19100.00 <br />19100.00 <br /> <br />50.69 <br />50.69 <br /> <br />107.30 <br />107.30 <br /> <br />C{ick~: 43305 Ck Date: 07/28/98 <br /> endor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-601-000-000 612 427-8554/PUMP HOUSE <br /> 4321-101-452-000 612 427-1741/PARK CENTER <br /> 4321-101-311-000 612 427-8254/PUBLIC WORKS <br /> 4325-101-452-000 612 427-8254/PARKS LD <br /> <br />Ilck~: 43306 Ck Date: 07/28/98 <br /> Vendor: WARSYS / WARNING SYSTEMS INC <br /> <br /> 4550-101-211-000 DETAIL LABOR 98 EXPEDITION <br /> <br />1 005003 PARKS <br />1 005003 PARKS <br />1 005003 PARKS <br />1 005003 PARKS <br /> <br />1 005003 EXPED <br /> <br /> 57.62 <br /> <br /> 58.15 <br />441.04 <br /> <br /> 2.55 <br /> <br />559.36 <br /> <br />924.00 <br /> <br /> <br />
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