Agenda - Council - 10/27/1998 - Laserfiche WebLink

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Page: 2 Date: 10/20/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All AccounCs, Sessions 000000 to 005521 Payment / Vendor Information Distribution Account 4381-101-452-000 4381-101-452-000 4381-601-000-000 4381-601-000-000 4381-602-000-000 4381-601-000-000 4381-101-452-000 4381-101-452-000 4381-101-452-000 4381-10~-452-000 Reference P Session 444932-238369/EMERALD POND i 005459 444932-243560/ALPINE PA~K 444932-240378 444932-245192 444930-17915~ 444931-179175 444930-179039 444930-179050 444930-179017 4449~1-178980 I 005459 ~WELL #3 1 005459 ~WELL ~4 i 005459 ~LIFT STATION I 005459 ~PUMF HOUS~ I 005459 IIRRIGATION-CEN I 005459 ~CP ROCKEY i 005459 ~TITTERUD ~ARK I 005459 ~LI~HTS @ I 005459 Invoice Amount ELECT 23,54 ELECT 11.87 ELECT 1474,73 ELECT 1325.67 ELECT 30.15 ELECT 2270.04 ELECT 255.47 ELECT 118.05 ELECT 90.79 ELECT 188.67 13874.04 Check~: 44024 Ck Date: 10/06/98 Vendor: GIRSCO / GIRL SCOUT TROOP 316 4249-604-000-000 ASSISTANCE/FALL RECYCLING DY I 005459 RECYCLIN 200.00 200,00 Check#: 44025 Ck Date: 10/06/98 Vendor: OUTSER / OUTSIDE SERVICES 4249-801-000-000 REMOVE STORM DAMAGED TREES I 005459 7007 3541.13 3541.13 Check#: 44026 Ck Date: 10/06/98 Vendor: STEBOI / STEVEN BOIE CONSTRUCTION 1150-252-000-000 14371 TUNGSTEN WAY/T&S I 005459 10/98 300.00 300.00 Checkfl: 44027 Ck Date: 10/06/98 Vendor: TEW~OM / TEW HOMES INC 1150-252-000-000 14441 QUICKSILVER ST/TREE I 005459 10/98 200.00 200.00 Check#: 44028 Ck Date: 10/06/98 Vendor: TIMCR~ / TI~BERCREEK HOMES 1150-252-000-000 6841 147TH AVE/TREE & SOD 1 005459 10/98 300.00 300.00 Check#: 44029 Ck Date: 10/06/98 Vendor: USWCOM / US WEST COMMUNICATIONS m ! m m m m m ! ! ! ! I ! ! ! ! !