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Page: <br />Date: 12/01/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 005793 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Check Account:1010 <br /> <br />Amoun~ <br /> <br />Check~: 44623 Ck Date= 11/25/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000-000 SOD/TREE ESC, 6831 146TH CIR <br /> 1150-252-000-000 TREE ESC. 7071 147TH AVE. <br /> 1150-252-000-000 TREE ESC. 7050 147TH LN. <br /> <br />2 005778 ESCROW- 300.00 <br />2 005778 ESCROW- 200.00 <br />2 005778 ESCROW- 200.00 <br /> <br /> 700.00 <br /> <br />Check~: 44624 Ck Date: 11/25/98 <br /> Vendor: bgxq{EA1 / MINNESOTA DEPArTMeNT OF HEALTH <br /> <br /> 4335-601-000-000 TRAINGING-NELSON&IH~OT <br /> <br />2 005778 NOV 98 <br /> <br />170.00 <br />170.00 <br /> <br />Check~: 44625 Ck Date: 11/25/98 <br /> Vendor: NEWWOO / NEW BRIGHTON WOOD SHAVINGS <br /> 4269-101-452-000 WOOD SHAVINGS <br /> <br />2 005778 NOV 98 <br /> <br />303.53 <br />303.53 <br /> <br />Check~: 44626 Ck Date: 11/25/98 <br /> Vendor: ONSPAU / MR. & MRS. PAUL ONSTAD <br /> 4530-445-000~000 200 SQ.~T. EASEMENT <br /> <br />2 005778 NOV 98 <br /> <br />150.00 <br />150.00 <br /> <br />Check~: 44627 Ck Date: 11/25/98 <br /> Vendor= RAN'DEH / PJkNDALL DEHN GOODRICH <br /> <br />4304-101-161-000 <br />4304-101-161-000 <br />4304-101-161-000 <br />4304-230-000-229 <br />4304-230-000-202 <br />4304-230-000-206 <br />4304-230-000-000 <br />4304-804-000-000 <br />4304-804-000-000 <br />4~04-445-000-000 <br /> <br />10/29/98 CITY PROSECUTION 2 005778 NOV98 <br />11/11/98 CITY PROSECUTION 2 005778 NOV98 <br />11/13/98 GENERAL LEGAL 2 005778 NOV98 <br />11/13/98 SENIOR CITIZEN HSE 2 005778 Novg8 <br />11/13/98 A&R MANUFACTURING 2 005778 NOV98 <br />11/13/98 BUILDING FAS~t'ERS 2 005778 NOV98 <br />11/13/98 MISC CHARGES 2 005778 NOV98 <br />804601/BURGER KING 11/13/98 2 005778 NOV98 <br />80471~/PAGEMAJ{T 11/13/98 2 005778 NOV98 <br />COUN~ ROAD ~116 11/13/98 2 005778 NOV98 <br /> <br />1320.60 <br />1095.20 <br />2268.00 <br />475.20 <br />35.20 <br />501.60 <br />128.90 <br />308,00 <br />299.20 <br />290.4O <br /> <br />6?22.30 <br /> <br />Check#: 44628 Ck Date: 11/25/98 <br /> Vendor: TIMCRE / TIM~ERCP~EEK HOMES <br /> <br /> m <br /> m <br /> ! <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> m <br /> ! <br /> ! <br /> !I <br /> <br />m! <br /> <br /> <br />