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Date: 06/17/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002609 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERJ%TIV~ <br /> <br />444930-179151 LIFT STATION <br />4449310-1791755 PUMP HOUSE <br />444930-178957 PUBIC WORKS <br />444930-178957 PUBIC WORKS <br /> <br />444930-178956 PUBIC WORKS <br />444930-178956 PUBIC WORKS <br />444932-237817 }[WY t0 & AP~4ST <br /> <br />4381~602-000-000 <br />4381-601-000-000 <br />4381-101-311-000 <br />4381~101-452-000 <br />4381-101-311-000 <br />4381-101-452-000 <br />4381-101-260-000 <br /> <br />P Session Invoice Amount <br /> <br />002510 97 MAT 22.22 <br /> <br />002510 97 MAT 1583.05 <br />002510 97 MAT 26.88 <br />002510 97 MAT 26.89 <br />002510 97 MAT 156.56 <br />002510 97 MAT 156.56 <br />002510 97 MAT 92.96 <br /> <br /> 2065.12 <br /> <br />Check~: 39634 Ck Date: 06/03/97 <br /> Vendor: NELSTA / STANLEY NELSON JR <br /> 1150-252-000-000 7010 147~ AVE/TREE ESCROW <br /> <br />002510 6/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check#: 39635 Ck Date: 06/03/97 <br /> Vendor: PUPJqOM / PURMORT HOMES <br /> <br /> 1150-252-000-000 14685 JUNKITE ST/TREE/SOD <br /> <br />1 002510 6/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 39636 Ck Date: 06/04/97 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> 2178-101-000-000 FIRE DEPT PAGER <br /> 4321-101-211-000 POLICE DEPT PAGER <br /> <br />002516 3382602 72.40 <br />002516 3386560 4.24 <br /> <br /> 76.64 <br /> <br />Check#: 39637 Ck Date: 06/04/97 <br /> Vendor: ECMPUB / ECM PUBLISHERS INC <br /> 4354-101-130-000 PUBLIC WORKS MAINT WORKER AD <br /> 4354-101-130-000 PUBLIC WORKS MAINT WORKER AD <br /> <br />2 002516 IP 96.00 <br />2 002516 IP 96.00 <br /> <br /> 192.00 <br /> <br />Check~: 39638 Ck Date: 06/04/97 <br /> Vendor: METWAS / METROPOLITA~N WASTE CONTROL <br /> 2083-602-000-000 5/97 SAC C}{ARGES <br /> 3491-602-000-000 5/97 SAC CHARGES <br /> <br />2 002516 5/97 SAC 30400.00 <br />2 002516 5/97 SAC -304.00 <br /> <br /> 30096.00 <br /> <br />Check~: 39639 Ck Date: 06/04/97 <br /> <br />I' <br /> <br /> I <br /> <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />