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Page: 5 <br />Ire: 03/18/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 002077 <br /> yment / Vendor Information <br /> <br />Distribution Account Reference P Session <br /> <br />4381-101-452-000 444932-238369 <br />4381-101-260-000 444932-237817 <br />4381-101-194-000 444931-179178 <br />4381-101-194-000 444931-238631 <br />4381-101-260-000 444929-179115 <br />4381-603-000-000 444932-173612 <br />4381-603-000-000 444932-173704 <br />4381-603-000-000 444932-173784 <br />4381-101-260-000 444932-179126 <br />4381-101-194-000 444929-179177 <br />4381-101-452-000 444931-173581 <br />4381~603-000-000 444931-173581 <br />438'1-101-452-000 444931-173718 <br />4381-101-452-000 444931-179176 <br />4381-101-452-000 444932-173650 <br />4381-101-452-000 444932-179043 <br />4381-101-452-000 444930-179017 <br />4381-601-000-000 444930-179173 <br />4381-101-250-000 444930-173728 <br />4381-230-000-000 444932-173582 <br /> <br />/EMERALD POND 1 002013 <br />/t{WY 10 &AMRST 1 002013 <br />/CITY HALL 1 002013 <br />/POLICE BLDG 1 002013 <br /> <br />f~WY 10 & 56 i 002013 <br />/HWY 47 & 167· i 002013 <br />/TOM THUMB 1 002013 <br /> <br />/SUNFISH i 002013 <br />/SUNFISH & 10 1 002013 <br /> <br />/COMM SIGN 1 002013 <br />/THE WOODS 1 002013 <br />/THE WOODS 1 002013 <br /> <br />/PELZER PARK i 002013 <br />/WARM HOUSE 1 002013 <br />/CENTRAL PARK 1 002013 <br />/PARK CENTER 1 002013 <br />/TITTERUD PARK 1 002013 <br />/WATER TOWER i 002013 <br />/SIRENS 1 002013 <br />/EDA 1 002013 <br /> <br />leck#: 38881 Ck Date: 03/06/97 <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br />2083-602-000-000 FEB 1997 SAC REMITTANCE <br />J 3491-602-000-000 FEB 1997 SAC REVENUE <br /> <br />Invoice Amount <br /> <br />======== ========== <br /> <br />FEB 97 7.99 <br />FEB 97 91.00 <br />FEB 97 819.23 <br />FEB 97 760.25 <br />FEB 97 95.19 <br />FEB 97 13.60 <br />FEB 97 30.03 <br />FEB 97 35.07 <br />FEB 97 182.38 <br />FEB 97 10.78 <br />FEB 97 10.19 <br />FEB 97 1799.23 <br />FEB 97 7.15 <br />FEB 97 397.94 <br />FEB 97 5.88 <br />FEB 97 109.83 <br />FEB 97 8.20 <br />FEB 97 130,07 <br />FEB 97 90.53 <br />FEB 97 41.28 <br /> <br /> 6210.13 <br /> <br />l eckY: 38882 Ck Date: 03/06/97 <br /> <br /> Vendor: STATRI / STAR TRIBUNE <br /> <br /> 4354-101-130-000 POLICE OFFICER AD <br /> <br /> ck#: 38883 Ck Date: 03/07/97 <br /> endor: GLEING / GLENWOOD INGLEWOOD <br /> 4415o101-311-000 COOLER RENTAL <br /> 4415-101-452-000 COOLER RENTAL <br /> <br />i 4249-101-311-000 WATER <br />4249-101-452-000 WATER <br /> <br />i 002013 FEB 97 <br />i 002013 FEB 97 <br /> <br />1 002013 SUN FULL <br /> <br />1 002023 13177 <br /> <br />1 002023 13177 <br />1 002023 13177 <br />1 002023 13177 <br /> <br />15200.00 <br /> <br /> -152.00 <br /> <br />15048.00 <br /> <br />269.50 <br />269.50 <br /> <br /> 4.63 <br /> 4.64 <br /> 4.44 <br /> 4.44 <br /> <br />18.15 <br /> <br /> <br />