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Page: 2 <br />Date: 11/17/98 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Curren~ and History Files <br /> <br />All Accounts, Sessions 000000 to 005690 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br /> 4381-603-000-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-601-000-000 <br /> 4381-601-000-000 <br /> 4381-601-000-000 <br /> 4381~601-000-000 <br /> 4381-602-000-000 <br /> 4381-101-452-000 <br /> <br /> Reference <br /> <br />173581 STP~ET LIGHTS <br />179039 7925 161ST AVE }~4 <br />173658 1615T & ARMSTRONG <br />179043 7949 1615T AVE NW <br />173718 KAMACITE ST. NW <br />179176 15100 NOWTHEN BLVD ]~W <br /> <br />238369 6000 142ND AVE NW <br />243560 6600 153RD AVE NW <br />179175 14200 XK~M0 ST NW <br /> <br />245192 7601 INDUSTRY AVE NW <br />240378 7301 INDUSTRY AVE NW <br />179173 DYSPROSIUM ST ANOWT~E <br /> <br />179151 137TH & DOLOMITE <br />STREET LIGHTS <br /> <br />P Session Invoice Amount <br /> <br />2 005623 OCTOBER 2146.53 <br />2 005623 OCTOBER 225.57 <br />2 005623 OCTOBER 8.58 <br />2 005623 OCTOBER 114.72 <br />2 005623 OCTOBER 7.15 <br /> <br />2 005623'OCTOBER 7.99 <br />2 005623 OC~BER 35.20 <br />2 005623 OCTOBER 56,82 <br /> <br />2 005623 OCTOBER 1453.48 <br />2 005623 OCTOBER 1014.25 <br />2 005623 OCTOBER 706.83 <br />2 005623 OCTOBER 30.~1 <br />2 005623 OC'rOBER 24.31 <br />2 005623 OCTOBER 13.76 <br /> <br /> 8740.75 <br /> <br />Check~: 44309 <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-153-000 <br /> 4325-101-191-000 <br /> 4~29-101-211-000 <br /> 4325-101-192-000 <br /> 4325-101-240-000 <br /> 4325-101-452-000 <br /> 4325-101-461-000 <br /> ~325~101-153-000 <br /> 4325-101-455-000 <br /> <br />Ck Date: 11/04/98 <br /> SEPT 98 LONG DISTANCE-ADMN" 2 00562~ <br /> SEPT 98 LONG DISTANCE-FINANC 2 005623 <br /> SEPT 98 LONG DISTANCE-PL &ZO 2 005623 <br /> SEPT 98 LONG DISTANCE-L~OLICE 2 005623 <br /> SEPT 98 LONG DISTANCe-DATA P 2 005623 <br /> SEPT 98 LONG DISTANC~-INSPEC 2 005623 <br /> SEPT 98 LONG DISTANCE-P&R 2 005623 <br /> SEPT 98 LONG DISTANCE-ENVIR. 2 005623 <br /> SEPT 98 LONG DISTA~CE-ELECTI 2 005623 <br /> SEPT 98 LONG D~STANCE-COMM P 2 005623 <br /> <br />~EPT 98 66.78 <br />SEPT 98 1.90 <br />SEPT 98 3.16 <br />SEPT 98 16.34 <br />S~PT 98 0.87 <br />SEPT 98 17.78 <br />SEPT 98 4.58 <br />S~PT 98 0,53 <br />SZPT 98 0.34 <br />SEPT 98 4.72 <br /> <br /> 117.00 <br /> <br />Check#: 44310 Ck Date: 11/04/98 <br /> Vendor~ DEPL~ / DEPT OF L~OR & INDUSTRY- <br /> 4451-101-194-000 ENGINEER LIC. ~Lg~W~J~-D.BRAY <br /> <br />2 005623 RENEWAL <br /> <br />10.00 <br />10.00 <br /> <br />Check#: 44311 Ck Date: 11/04/98 <br /> Vendor: ~RADUA / DUAATE GRACE <br /> 4315-101-240-000 A&R MANUF.-P~RMIT#98-428 <br /> 4315-101-240-000 NORTR'E~/~AI~GA~-PER.#98-425 <br /> <br />2 005623 NOV 98 <br />2 005623 NOV 98 <br /> <br />533.65 <br />1312.75 <br /> <br />1846.40 <br /> <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br />I <br />I <br />I <br />I <br /> <br /> <br />