Agenda - Council - 09/22/1998 - Laserfiche WebLink

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Page: 1 Ire: 09/11/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files L All Accounts, Sessions 000000 to 005253 ent / Vendor Information Distribution Account Reference P Session Invoice Amount I~ck Accotint:1010 Check~: 43697 Ck Date: 08/31/98 endor: FIRSTA / FIRSTAR BANK OF MINNESOTA, NA 4310-321-000-000 .r I 1992B 60 MO BOND AGENT FEE & 1 005180 PRIOR I~ck#: 43698 Ck Date: 08/31/98 Vendor: TIMCRE / TIMBERCREEK HOM~S 1150-252-000-000 14756 LIMONITE ST/TREE/SOD I 1150-252-000-000 6861 147TH AVE/TREE/SOD 1150-252-000~000 14570 ~ELIUM CT/SOD leckY: 43699 Ck Date: 08/31/98 Vendor: WBMILL / WB MILLER INC I 4530-204-000-202 PE ~3 FINAL BUS PARK 95 7TH 216.00 216.00 i 005180 T&S 8/98 300.00 I 005180 T&S 8/98 300.00 I 005180 T&S 8/98 100.00 700.00 I 005183 FNL PE 59446.30 59446.30 leck#: 43700 Ck Date: 09/01/98 Vendor: ~OCO1 / ANOKA COUNTY HUMAN SERVICES 2178-101-000-000 OT~ER-GARNIS}~NTS-ANOKA COU Check#: 43701 Ck Date: 09/01/98 IVendor: ANOCO7 / ANOKA COUNtrY }{UMAN SERVICES 2178-101-000-000 OTHER-GARNISHMENT-ANOKA COUN eck#: 43702 Vendor: ATTCOM / AT&T 4325-101-130-000 4325-101-153-000 4325-101-191-000 4325-101-311-000 4325-101-211-000 4325-101-240-000 4325-101-301-000 4325-101-452-000 4325-101-461-000 Ck Date: 09/01/98 JULY 98 LD/ADMIN JULY 98 LD/FINANCE JULY 98 LD/ZONING JULY 98 LD/PW JULY 98 LD/POLICE JULY 98 LD/INSPECTION JULY 98 LD/ENGINEERING JULY 98 LD/PARKS JULY 98 LD/ENVIRONMENTAL i 005192 PR - 162 336.47 336.47 1 005192 PR - 162 110.58 110.58 i 005192 7/98 ATT 61.74 i 005192 7/98 ATT 1.59 I 005192 7/98 ATT 3.25 I 005192 7/98 ATT 0.50 i 005192 7/98 ATT 7.80 i 005192 7/98 ATT 13.84 i 005192 7/98 ATT 3.79 i 005192 7/98 ATT 1.84 1 005192 7/98 ATT 0.20