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I~ge: 9 <br /> <br /> Date: 08/17/98 <br /> <br />yment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Ch/rrent and History Files <br /> <br />All Accounts, Sessions 000000 to 005112 <br /> <br /> Reference P Session Invoice Amount <br /> <br />Vendor: LR_RWMO / LRRWMO <br /> <br /> 4249-230-000-229 PEP, MIT FEE/SENIOR HOUSING 1 005079 SR 500.00 <br /> <br /> 500.00 <br /> <br />leckY: 43458 Ck Date: 08/10/98 <br /> <br /> Vendor: METWAS / ME~OPOLITAN WASTE CONTROL <br /> <br />2083-602-000-000 JUL98 SAC REMITTANCE <br />i 3491-602-000-000 JI/L98 SAC REVENUE <br /> <br />I 005079 JI/L9B 43000.00¢- <br />i 005079 JUL~B -430.00 <br /> <br /> 42570.00 <br /> <br />l eckY: 43459 Ck Date: 08/10/98 <br /> Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> <br /> 4306-101-130-000 BCA C~rFECK <br /> <br /> Check#: 43460 Ck Date: 08/10/98 <br /> Vendor: REC~REQ / RECORD REQDEST SEC~fION <br />I 4306-101-130-000 DMV CHECK <br /> <br /> r. ELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4391-801-211-000 STRAIGHTEN SIREN POLE <br /> <br /> Check#: 43462 Ck Date: 08/11/98 <br />'i <br />: Vendor: ANOLIC / DRIVER & VEHICLE SERVICES <br /> 4550-101-311-000 1999 F-450/TA3( EXEMPT PLATES <br /> <br />: leck#: 43463 Ck Date: 08/11/98 <br /> Vendor: TODCU~A / ~)DAY'S CLASSIC HOME BUILDERS <br /> I1150-252-000-000 5570 145TH CIRCLE/T&S <br /> <br />i 005079 8/98 <br /> <br />I 005079 8/98 <br /> <br />1 005085 POLE <br /> <br />005089 99 <br /> <br />1 005089 8/98 T&S <br /> <br />8.00 <br />8.00 <br /> <br />4.50 <br />4.50 <br /> <br />200.00 <br />200.00 <br /> <br />1734.40 <br />1734.40 <br /> <br />300.00 <br />300.00 <br /> <br />Total For Check Account: 1010 <br /> <br />97936.57 <br /> <br /> <br />