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Page: 1 <br />'te: 11/14/97 <br />City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 003533 <br />L-t / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />......................... .......................... . ....... ........ .......... <br />jeck Account:1010 <br />Check#: 41027 Ck Date: 11/03/97 <br />endor: POSTMA / POSTMASTER <br />4322-101-195-000 NOV/DEC 97 RAMSEY RESIDENT 1 003467 NOV/DEC740.78 <br />---- <br />740.78 <br />jeckff: 41028 Ck Date: 11/03/97 <br />Vendor: SAMCLU / SAM'S CLUB <br />4202-101-130-000 22 CASES COPY PAPER 1 003467 11/97 491.80 <br />' 491.80 <br />ck#: 41031 Ck Date: 11/04/97 <br />.vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br />4381-601-000-000 444932-240378/WELL #3 2 003472 OCT 97 1212.65 <br />4381-603-000-000 444931-173581/THE WOODS 2 003472 OCT 97 1974.54 <br />444931-173581/THE WOODS <br />2 <br />003472 <br />OCT 97 <br />13.76 <br />'4381-101-452-000 <br />4381-101-194-000 <br />444931-179178/CITY HALL <br />2 <br />003472 <br />OCT 97 <br />1140.18 <br />4381-101-194-000 <br />444929-179177/COMMUNITY SIGN <br />2 <br />003472 <br />OCT 97 <br />24.73 <br />4381-101-194-000 <br />444931-240580/CITY SIGN <br />2 <br />003472 <br />OCT 97 <br />17.97 <br />444930-179039/IRRIGATION SYS <br />2 <br />003472 <br />OCT 97 <br />311.30 <br />'4381-101-452-000 <br />4381-101-452-000 <br />444929-237416/BALL FIELD <br />2 <br />003472 <br />OCT 97 <br />71.32 <br />4381-601-000-000 <br />444931-179175/PUMP HOUSE <br />2 <br />003472 <br />OCT 97 <br />1126.14 <br />4381-101-452-000 <br />444932-238369/EMERALD POND <br />2 <br />003472 <br />OCT 97 <br />52.63 <br />4381-602-000-000 <br />444930-179151/LIFT STATION <br />2 <br />003472 <br />OCT 97 <br />21.94 <br />4381-101-452-000 <br />444930-178956/PUBLIC WORKS <br />2 <br />003472 <br />OCT 97 <br />115.15 <br />4381-101-311-000 <br />444930-178956/PUBLIC WORKS <br />2 <br />003472 <br />OCT 97 <br />115.15 <br />444930-178957/PUBLIC WORKS <br />2 <br />003472 <br />OCT 97 <br />26.31 <br />'4381-101-311-000 <br />4381-101-452-000 <br />444930-178957/PUBLIC WORKS <br />2 <br />003472 <br />OCT 97 <br />26.32 <br />4381-603-000-000 <br />444932-238648/STREET LIGHTS <br />2 <br />003472 <br />OCT 97 <br />20.00 <br />4381-603-000-000 <br />444932-173704/TOM THUMB <br />2 <br />003472 <br />OCT 97 <br />30.03 <br />444932-173612/47 & 167 <br />2 <br />003472 <br />OCT 97 <br />13.60 <br />'4381-603-000-000 <br />4381-101-260-000 <br />444929-179115/10 & 56 <br />2 <br />003472 <br />OCT 97 <br />105.65 <br />4381-101-260-000 <br />444932-179126/10 & SUNFISH <br />2 <br />O03472 <br />OCT 97 <br />35.07 <br />4381-101-260-000 <br />444932-237817/10 & ARMSTRONG <br />2 <br />003472 <br />OCT 97 <br />134.53 <br />'4381-230-000-000 <br />444932-173582/EDA LIGHTS <br />2 <br />003472 <br />OCT 97 <br />41.28 <br />4381-601-000-000 <br />444930-179173/WATER TOWER <br />2 <br />003472 <br />OCT 97 <br />70.08 <br />4381-101-250-000 <br />444930-173728/SIRENS <br />2 <br />003472 <br />OCT 97 <br />90.53 <br />4381-101-452-000 <br />4381-101-211-000 <br />444931-173718/PELZER PARK <br />444931-238631/POLICE BLDG <br />2 <br />2 <br />003472 <br />003472 <br />OCT 97 <br />OCT 97 <br />7.15 <br />644.38: <br />4381-101-452-000 <br />444931-179176/WARM HOUSE <br />2 <br />003472 <br />OCT 97 <br />7.99 <br />4381-101-452-000 <br />444932-173658/CENTRAL PARK <br />2 <br />003472 <br />OCT 97 <br />5.88 <br />' 4381-101-452-000 444932-179043/PARK CENTER 2 003472 OCT 97 93.79 <br />1 55 <br />