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lage: i <br /> <br />Date: 11/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005690 <br /> <br />Syment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> eck Account:1010 <br /> <br /> eck#: 44302 Ck Date: 11/02/98 <br /> Vendor: POPCOF / CITY OF RAMSEY EMPLOYEE POP <br />I 4451-101-130-000 <br /> POP FUND-REIMB.SAM'S MEMBER. <br /> <br />2 005609 NOV 98 <br /> <br />30.00 <br />30.00 <br /> <br />l eck#: 44303 Ck Date: 11/02/98 <br /> Vendor: UNIPAR / UPS <br /> 4322-101-211-000 RETURN MCGRUFF COSTUME <br /> <br /> Check#: 44304 Ck Date: 11/03/98 <br /> <br />iVendor: GRAPLA / BURY & CARLSON, INC AND GRAY, <br /> 4510-230-000-000 PARTIAL FOR CONDEMNATION <br /> <br />leck#: 44305 Ck Date: 11/04/98 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-412-000-401 14120 ST. FRANCIS BLVD. <br /> 4381-101-260-000 CrY RD 116 & HWY 47 <br /> 4381-101-260-000 CTY RD 116 & l-[WY 47 <br /> <br />leck#: <br /> <br /> 4381-603-000-000 <br /> 43B1-101-260~000 <br /> 4381-101-211-000 <br /> 4381-101-250-000 <br /> 4381-230-000-000 <br /> 4381-101-260-000 <br /> 4381-101-311-000 <br /> 4381-101-311-000 <br /> 4381-101-194-000 <br /> 4361-101-194-000 <br /> 4381-101-194-000 <br /> 4381-603-000-000 <br /> 4381-603-000-000 <br /> 4381-603-000-000 <br /> 4381-101-260-000 <br /> <br /> 44308 Ck Date: 11/04/98 <br />Vendor: ANOELE / CONNEXUS ENERGY <br /> <br />2 005609 NOV 98 <br /> <br />i 005617 PARTIAL <br /> <br />2 005623 OCT 98 <br />2 005623 OCT 98 <br />2 005623 OCT 98 <br /> <br />238648-STREET LIOHTS 2 005623 OCT 98 <br />179115 }{WY. 10 & 56 2 005623 OCT 98 <br />238631-15153 NOWTHEN BLVD. 2 005623 OCT 98 <br />173728 SIRENS 2 005623 OCT 98 <br />173582 RDA STREET LIGHTS 2 005623 OCT 98 <br />237817-~'Y. 10 & ARMSTRONG 2 005623 OCT 98 <br /> <br />178956-14100 JASPER ST. NW 2 005623 OCT 98 <br />178957-14100 JASPER ST. NW 2 005623 OCT 98 <br />240580-15153 RAMSEY BLVD. 2 005623 OCT 98 <br />179178-15153 NOWTHEN BLVD. 2 005623 OCT 98 <br />179177-15153 NOWTHEN BLVD. 2 005623 OCT 98 <br /> <br />17361~-STREHT LIGHTS 2 005623 OCT 98 <br /> <br />173704-STREET LIGHTS 2 005623 OCT 98 <br />173784-STREET LIGHTS 2 005623 OCT 98 <br /> <br />179126-HWY 10 & SUNFISH BLVD 2 005623 OCT 98 <br /> <br />7.91 <br />7.91 <br /> <br />8500.00 <br />8500.00 <br /> <br /> 12.78 <br /> 85.78 <br /> 48.35 <br /> <br />146.91 <br /> <br />20.00 <br />119.60 <br />714.30 <br />90.53 <br />41.28 <br />86.04 <br />2~4.55 <br />105.16 <br />18.73 <br /> <br />23.33 <br />13,60 <br />30.03 <br />35.07 <br />181.69 <br /> <br /> <br />