Agenda - Council - 10/13/1998 - Laserfiche WebLink

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Date: 10/06/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 005454 Payment / Vendor Information Distribution Account Reference 1150-252-000-000 14570 HELIUM/TREE 1150-252-000-000 14749 KAJiACITE/TREE & SOD Session Invoice Amount 005328 9/98 T&S 200.00 005328 T&S 9/98 300.00 800.00 Check~: 43987 Ck Date: 09/29/98 Vendor: USWCOM / US WEST COMMUNICATIONS 4321-101-452-000 612 421-9964/CENTRAL PAY I 005328 USW 8/98 127.58 127.58 Chsck~: 43988 Ck Date: 09/29/98 Vendor: WRICOU / WRIGHT COUIt~fY 2178-101-000-000 OTHER GARNISEDiENTS-WRIGHT CO I 005328 PR * 169 146.48 146.48 CheckU: 43989 Ck Date: 09/30/98 Vendor: MNHEA1 / MINNESOTA DEPARTMENT OF HEALTH 4315-601-000-000 PERMIT FEE 98 WATERMAIN LOOP 005348 98 LOOP 150.00 150.00 Check~: 43990 Ck Date: 09/30/98 Vendor: MNPOLL / MINNESOTA POLLUTION CONTROL 4315-601-000~000 PERMIT FEE 98 WATERF~RIN LOOP I 005348 98 LOOP 240,00 240.00 Check#: 43991 Ck Date: 09/30/98 Vendor: PJkN-DEH / RA/qDALL DEKN GOODRICH 4304-101-161~000 4304-230-000-229 4304-804-000-000 4304-804-000-000 4304-412-000-401 4304-445-000-000 4304-601-000-000 804656~WOLFE & ASSOC 9/15 804714/A&R MANUFACT 9/15 OLD TOWN HALL 9/15 CNTYRD ~116 9/15 WELLS 3 & 4 9/15 1 005348 9/15 GEN 1650.80 1 005348 9/15 GEN 689.87 1 005348 9/15 GEN 44.00 I 005348 9/15 GEN 422.40 I 005348 9/15 GEN 202.40 i 005348 9/15 GEN 398.70 I 005348 9/15 GEN 114.40 3522.57 Check~: 43992 Ck Date: 09/30/98 Vendor: SACJOE / JOE SACCO 4433-804-000-000 804068/KEY a DAMAGE DEPOSIT I 005348 REFUND 90.00 m m m m m I m m m I m I m m m ! m m