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Date: 08/15/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002992 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 40168 Ck Date: 08/04/97 <br /> Vendor: ANocIT / CITY OF ANOKA <br /> 4382-601-000-000 O040-5010-01/J~3L97 WATER <br /> 4381-101-260-000 0099-0000-07/jLTL 97 ELECT <br /> 4381-101-260-000 0061-3120-01/J~ 97 ELECT <br /> <br />2 002897 JUL97 10874.99 <br />2 002897 JLTL97 48.35 <br />2 002897 JLTL97 80.38 <br /> <br /> 11003.72 <br /> <br />Check~: 40171 Ck Date: 08/04/97 <br /> Vendor: ~%NOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-452-000 <br />4381-603-000-000 <br />4381-101-260-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-101-260-000 <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 />4~81-230-000-000 <br />4381-601-000-000 <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 />4381-101-452-000 <br />4381-602-000-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-211-000 <br />4381-101-250-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-452-000 <br />4381-603-000-000 <br /> <br />444930-179050/RINK 2 002897 JUL97 <br />444932-238648/STREET LIGHTS 2 002897 JUL97 <br /> <br />444932-179126/SUNFIS~ & 10 2 002897 JIIL97 <br /> <br />444932-173784/SUNFISH 2 002897 JUL97 <br /> <br />444932o173704/TOM THUMB 2 002897 JUL97 <br />444932-173612/~47 & 167 2 002897 J1/L97 <br /> <br />444929-179115/HWY 10 & 56 2 002897 JUL97 <br /> <br />444930-178956/PUBLIC WORKS 2 002897 JUL97 <br />444930-178956/PUBLIC WORKS 2 002897 JUL97 <br />444930-178957/PUBLIC WORKS 2 002897 JIJL97 <br />444930-!78957/PUBLIC WORKS 2 002897 J~JL97 <br />444932-237817/hq~Y 10 & AR_MST 2 002897 JUL97 <br />444932-173582/STREET LIGHTS 2 002897 J13L97 <br /> <br />444930-179173/WATER TOWER 2 002897 JUL97 <br />444930-179017/TITTERUD PARK 2 002897 JUL97 <br />444932-179043/PARK CENTER 2 002897 01JL97 <br /> <br />444932-173658/CENTR3%L PARK 2 002897 JUL97 <br />444931-179176/WAR14ING HOUSE 2 002897 JUL97 <br /> <br />444932-240378/WELL ~3 2 002897 J~3L97 <br /> <br />444931-173718/PELZEA PARK 2 002897 JLTL97 <br />444930-179151/LIFT STATION 2 002897 JLTL97 <br />444930-179039/IRRIGATION SYS 2 002897 J13L97 <br />444931-179175/PUMP HOUSE 2 002897 JL~L97 <br />444932-238369/EMERALD POND 2 002897 JUL97 <br />444929-237416/BALL LIGHTING 2 002897 J/3L97 <br />444931-238631/PD 2 002897 JUL97 <br />444930-173728/SIRENS 2 002897 JUL97 <br /> <br />444929-179177/COMMUNITY SIGN 2 002897 JLrL97 <br />444931-179178/CITY }{ALL 2 002897 JLrL97 <br />444931-173581/THE WOODS 2 002897 J~JL97 <br />444931-173581/THE WOODS 2 002897 JUL97 <br /> <br />18.16 <br />20.00 <br />172.03 <br />35.07 <br />30,03 <br />13.60 <br />105.17 <br />121.70 <br />121.70 <br />28.59 <br />28.58 <br />105.01 <br />41.28 <br />118.55 <br />13.43 <br />102.06 <br />5.88 <br />7.99 <br />5.46 <br />7.15 <br />22.60 <br />351.56 <br />1736.24 <br />49.19 <br />212.70 <br />1018.77 <br />90.53 <br />37.15 <br />1273.52 <br />10.19 <br />1936.83 <br /> <br /> <br />