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Page: 1 <br /> <br />iate: 09/15/97 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003176 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference <br /> <br />lheck Account:1010 <br /> <br /> Check~: 40472 Ck Date: 09/02/97 <br /> Vendor: MNPUB1 / Mn DEPARTMENT OF PUBLIC SAFETY <br /> <br /> 4306-101-130-000 BCA CHECKS/3 FIREFIGHTERS <br /> <br /> r. ESI / MINNESOTA DEPT OF NATURAL <br />4453-443-000-501 50 YR RENT LIC ~144-65-3668 <br /> <br /> Check~: 40474 Ck Date: 09/02/97 <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> <br /> 4306-101-130-000 DMV CHECKS/3 FIREFIGNTERS <br /> <br />leckY: 40475 Ck Date: 09/02/97 <br /> Vendor: TIMCRE / TIMBERCREEK HOMES <br /> <br /> 1150-252-000-000 SOD/14590 JI3N~ITE ST <br /> <br />P Session Invoice Amount <br /> <br />1 003088 EG 3 FF <br /> <br />24.00 <br />24.00 <br /> <br />I 003088 50 YR <br /> <br />320.00 <br />320.00 <br /> <br />I 003088 DL <br /> <br />13.50 <br />13.50 <br /> <br />i 003088 8/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Iheck~: 40476 Ck Date: 09/03/97 <br /> <br /> Vendor: ANOCO1 / ANOKA COUNTY H~3MAN SERVICES <br /> 2178-101-000-000 OTHER-GARNISH~4ENTS-ANOKA COU <br /> <br />Check~: 40479 <br /> <br /> Ck Date: 09/03/97 <br />Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-230-000-000 <br />4381-101-211-000 <br />4381-101-311-000 <br />4381-101-452-000 <br />4381-101-~11-000 <br /> <br />I 003100 PR - 093 <br /> <br />444931-240580/CITY HAJ~L SIGN I 003100 AUG 97 <br /> <br />444929-179177/COMM SIGN i 003100 AUG 97 <br />444931-179178/CITY }{AJ~L I 003100 AUG 97 <br /> <br />444932~237817/HWY 10 & ARMST i 003100 AUG 97 <br /> <br />444929-179115/}{WY 10 & 56 I 003100 AUG 97 <br />444932-179126/HWY 10 & SUNFI i 003100 AUG 97 <br /> <br />444932-173582/EDA i 003100 AUG 97 <br /> <br />444931-238631/POLICE BLDG I 003100 AUG 97 <br />444930-178957/PUBLIC WORKS 1 003100 AUG 97 <br />444930-178957/PUBLIC WORKS i 003i00 AUG 97 <br />444930-178956/PUBLIC WORKS 1 003100 AUG 97 <br /> <br />336.47 <br />336.47 <br /> <br />252.11 <br />25.87 <br />1331.15 <br />100.27 <br />102.84 <br />175.14 <br />41.28 <br />780.01 <br />29.29 <br />29.28 <br />136.81 <br /> <br /> <br />