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05/16/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br />I Current and History Files <br /> Ail Accounts, Sessions 000000 to 002427 <br />Payment / Vendor Information <br /> <br />iDistribution Account Rsference P Session Invoice Amount <br /> eck Account:1010 <br /> <br />I cky: 39342 Ck Date: 05/01/97 <br /> endor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-452-000 <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 />4381-603-000-000 <br />4381-603-000-000 <br />4381-603-000-000 <br />4381-101-260~000 <br />4381-101-260-000 <br />4381-603-000-000 <br />4381-101-211-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-603-000-000 <br />4381-101-452-000 <br />4381-101-250-000 <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 />4381-602-000-000 <br /> <br />444930-179017/TITTERUD <br />444930-179173/WATER TOWER <br />444932-173658/CENTR/tL <br />444931-179176/WAR/4ING HOUSE <br />444931-173718/PELZER <br />444932-179043/PARK CENTER <br />444931-179175/PUMP HOUSE <br />444932-238648/ <br />444932-173704/TOM THUMB <br /> <br />444932-173784 <br />444932-179126 <br />444929-179115 <br />444932-173612 <br />444931-238631 <br />444929-179177 <br />444931-179178 <br />444931-17358] <br />444931-173581 <br />444930-173728 <br />444930-178957 <br />444930-178957 <br />444930-178956 <br />444930-178956 <br /> <br />/SUNFISH <br /> <br />/SUNFISH & 10 <br />/HWY 10 & 56 <br /> <br />/HWY 47 & 167 <br /> <br />IPOLICE BLDG <br /> <br />~COMM SIGN <br />'CITY HALL <br />'THE WOODS <br />'THE WOODS <br />'SIRENS <br /> <br />'PUBLIC WORKS <br />'PUBLIC WORKS <br />'PUBLIC WORKS <br />'PUBLIC WORKS <br /> <br />444932-237817/HWY 10 & ARMST <br />444930-179151/LIFT STATION <br /> <br />2 002318 4/97 AEC 9.80 <br />2 002318 4/97 A~C 129.37 <br />2 002318 4/97 ~d~C 5.88 <br />2 002318 4/97 AEC 7.99 <br />2 002318 4/97 AEC 7.15 <br />2 002318 4/97 AEC 111.23 <br />2 002318 4/97 AEC 878.85 <br />2 002318 4/97 AEC 42.00 <br />2 002318 4/97 AEC 30.03 <br />2 002318 4/97 AEC 35,07 <br />2 002318 4/97 AEC 189.36 <br />2 002318 4/97 AEC 100.77 <br />2 002318 4/97 AEC 13.60 <br />2 002318 4/97 AEC 590.44 <br />2 002318 4/97 AEC 7.99 <br />2 002318 4/97 AEC 903.15 <br />2 002318 4/97 AEC 1799.23 <br />2 002318 4/97 AEC 10.19 <br />2 002318 4/97 AEC 90.53 <br /> <br />2 002318 AEC 4/97 30.82 <br />2 002318 AEC 4/97 30.83 <br />2 002318 AEC 4/97 154.20 <br />2 002318 AEC 4/97 154.19 <br />2 002318 AEC 4/97 97.00 <br />2 002318 AEC 4/97 22.71 <br /> <br /> 5452.38 <br /> <br />IckY: 39343 Ck Date: 05/01/97 <br /> <br /> endor: HEICA/~ / CgUNqDICE NEINEMEN <br /> 3270-101-000-000 REFUND DOG/CAT LICENSE <br /> <br />Theck~: 39345 Ck Date: 05/01/97 <br /> endor: HOLCRE / HOLIDAY CREDIT OFFICE <br /> <br /> 4223-101-211-908 12.107 <br /> 4225-101-312-937 29.873 <br /> 4223-101-311-926 18.S03 <br /> 4223-101-211-908 14.718 <br /> 4223-101-211-908 14.802 <br /> <br />1 002318 REFUND <br /> <br />6.00 <br />6.00 <br /> <br />2 002318 00252903 15.00 <br /> <br />2 002318 06070100 40.00 <br />2 002318 06264002 22.00 <br />2 002318 08142900 17.50 <br />2 002318 08201500 17.60 <br /> <br /> <br />