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10/03/97 <br /> <br /> City of Ramsey <br /> <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> Ali Accounts, Sessions 000000 to 003341 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />1 <br /> 4381-101-194-000 <br /> <br /> 4381-101-194-000 <br />I4381-101-194-000 <br /> <br /> 4381-101-452-000 <br /> <br /> 4381-101-452-000 <br /> <br />I 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> <br />I4381-101-452-000 <br /> <br /> 4381-101-452-000 <br /> <br /> 4381-601-000-000 <br /> <br /> 4381-601-000-000 <br />I4381-601~000-000 <br /> <br /> 4381-602-000-000 <br /> <br /> 4381-603-000-000 <br /> <br /> 4381-603-000-000 <br />I 4381-603-000-000 <br /> 4381-603-000-000 <br /> 4381-101-250-000 <br /> 4381-101-260-000 <br /> 4381-101-260-000 <br /> 4381-101-260-000 <br /> 4381-101-452-000 <br /> 4381-603-000-000 <br /> 4381-230-000-000 <br /> <br />444931-240580 <br />444931-179178 <br />444929-179177 <br />444930-179017 <br />444932-179043 <br />444931-173718 <br />444931-179176 <br />444932-173658 <br />444930-179039 <br />444932-238369 <br />444929-237416 <br />444932-240378 <br />444930-179173 <br />444931-179175 <br />444930-179151 <br />4449~2-238648 <br /> <br />ICITY SIGN <br />/CITY ]{ALL <br />~COMM SIGN <br />/TI~fER~/D PARK <br />~PARK CENTER <br />~PELZER PAP~K <br />~WARM HOUSE <br /> <br /> CENTRAL PARK <br />'IRRIGATION SYS <br />'IRRIGATION SYS <br />'BALL LIGHTING <br />'NELL ~3 <br />'WATER TOWER <br />'PUMP HOUSE <br />'LEFT STATION <br />'ST LIGHTS <br /> <br />444932-173784/SUNFISH <br />4449]2-173704/TOM THUMB <br />444932-173612/HWY 47 & 167 <br />444930-173728/SIRENS <br />444932-237817/HWY 10 & ~D24ST <br />444932-179126/SUNFISH & 10 <br />444929-179115/HWY 10 & 56 <br />444931-173581/THE WOODS <br />444931-173581/THE WOODS <br />444932-173582/EDA <br /> <br />IckY: 40755 Ck Date: 10/01/97 <br /> Vendor: BLAEDM / BLAINE EDMUI~DSON <br /> <br /> 14433-804-000-000 804580/C1.~SE ESCROW <br /> <br />2 003314 9/97 47.29 <br />2 003314 9/97 1430.71 <br />2 003314 9/97 28.20 <br />2 003314 9/97 20.43 <br />2 003314 9/97 112.17 <br />2 003314 9/97 7.15 <br />2 003314 9/97 7.99 <br />2 003314 9/97 5.88 <br />2 003314 9/97 373.69 <br />2 003314 9/97 54.63 <br />2 003314 9/97 33.60 <br />2 003314 9/97 1804.44 <br />2 003314 9/97 99.73 <br />2 003314 9/97 1121.77 <br />2 003314 9/97 25.63 <br />2 003314 9/97 20.00 <br />2 003314 9/97 35.07 <br />2 003314 9/97 30.03 <br />2 003314 9/97 13.60 <br />2 003314 9/97 90.53 <br />2 003314 9/97 55.34 <br />2 003314 9/97 215.57 <br />2 003314 9/97 105.17 <br />2 003314 9/97 13.76 <br />2 003314 9/97 1974.54 <br />2 003314 9/97 41.28 <br /> <br /> 8826.68 <br /> <br />I 003314 REFUND <br /> <br />329.24 <br />329.24 <br /> <br />C~k~: 40756 Ck Date: 10/01/97 <br /> ~ndor: FIRBAN / FIRST BANKANOKA <br /> <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> B 2182-101-000~000 EMPLYR MEDICARE <br /> <br />C~3k~: 40757 Ck Date: 10/01/97 <br /> ~ndor: GOBJOH / JOHN GOBERNATZ <br /> <br />1 003314 PR - 097 5461.33 <br />1 003314 PR - 2729.30 <br />1 003314 PR - 2729.30 <br /> <br /> 10919.93 <br /> <br /> <br />