Agenda - Council - 11/10/1998 - Laserfiche WebLink

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Page: Date: 11/03/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 005614 Payment / Vendor Information Distribution Account Reference Check Accou~t:1010 Check~: 44290 Ck Date: 10/28/98 Vendor: A.NOCOM / ANOKA COLrNTY CO~4UNITY ACTION 4384-604-000-000 REC"fCLING DAY P Session Invoice Amount 2 005586 OCT 98 150.00 150.00 20000.00 20000.00 50.00 50,00 207.36 20?.36 414.72 1180.46 1180.46 18.00 18.00 59.80 31.55 61.31 Check~: 44291 Ck Date: 10/28/98 Vendor: MENKCO / MENk'VELD CO. 4510-601-000-000 WELL SITES-~3 & 4 2 005586 OCT 98 Check~: 44292 Ck Date: 10/28/98 Vendor: TI{0MCO / CORY THOMPSON 4384-604-000-000 RECYCLING DAY 2 005586 OCT 98 Check~: 44293 Ck Date: 10/29/98 Vendor: AFLAC / AFLAC 2176-101-000-000 OCT. DISABILITY INS. 2176-101-000-000 NOV. DISABILITY INS. 2 005592 030475 2 005592 161633 Check~: 44294 Ck Date: 10/29/98 Vendor: DUBWIL / WILLIAM DUCATS 4433-204-000-204 98 TIP REIMBURSEMENT 2 005592 OCT ~8 Check~: 44295 Ck Date: 10/29/98 Vendor: MAJOAK / MAJESTIC OAKS 4335-10~-111-000 TRAINING-ELECTED OFFICIALS 2 005592 OCTOBER Cheek~: 44296 Ck Date: 10/29/98 Vendor: USWCOM / US WEST COMMUNICATIONS 4321-101-452-000 612-323-9607 CEN~ P~3L~ 4321-101-220-000 PHONE 4321-101-452-000 612-421-9964 CEN~ PAY 2 005592 OCT 1998 2 005592 OCT 98- 2 005592 OCTOBER I I I I I I I I I I I i