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Page: 4 <br /> <br />Date: 04/15/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 000580 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4530-439-000-453 LTS #224/25/231/32 HAUBRIfLq <br /> <br />P Session Invoice Amount <br /> <br />000551 HAUBRIC}{ <br /> <br />1600,00 <br />1600.00 <br /> <br />Check~: 35948 Ck Date: 04/04/96 <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 2178-101-000-000 1085349 3/29-4/28 FD PAGERS <br /> 4321-101-211-000 1090379 3/29-4/28 PD PAGERS <br /> <br />1 000551 4/96 85.87 <br />1 000551 4/96 4.65 <br /> <br /> 90.52 <br /> <br />Check~: 35949 Ck Date: 04/04/96 <br /> Vendor: BLUVEL / BLUE VELVET INC <br /> 4433-804-000-000 CLOSE ESCROW #804529 <br /> <br />i 000551 REFUND <br /> <br />240.07 <br />240.07 <br /> <br />Check#: 35950 Ck Date: 04/04/96 <br /> Vendor: MP, ROOT/ MR. ROOTER OF A/~OKA COUNTY <br /> 3265-101-000-000 OVERCUJ%RGE PERMIT 03404/05/6 <br /> <br />1 000551 OVERPAYM <br /> <br />21.00 <br />21.00 <br /> <br />Check#: 35951 Ck Date: 04/04/96 <br /> Vendor: USWCEL / US WEST CELLUI~AR <br /> <br />4323-101-220-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br /> <br />1003-1631045 4/96 FD CELLULR <br /> <br />1003-1078148 4/96 PD SQ 104 <br />1003-1078130 4/96 PD SQ 103 <br />1003-1078100 4/96 PD SQ 102 <br />1003-1077034 4/96 PD SQ 101 <br /> <br />1003-1077030 4/96 PD INVEST <br /> <br />000551 4/96 5.56 <br />000551 4/96 43.95 <br />000551 4/96 84.45 <br />000551 4/96 61.45 <br />000551 4/96 46.51 <br />000551 4/96 6.54 <br /> <br /> 248.46 <br /> <br />Check~: 35952 Ck Date: 04/05/96 <br /> Vendor: RESDEV / RESIDENTIAL DEVELOP~NT INC <br /> <br /> 3685-292-000-000 RFND TRANS IMPACT/FOX KNOL 2 <br /> <br />1 000553 TRANS <br /> <br />2059.00 <br />2059.00 <br /> <br />Check#: 35954 Ck Date: 04/08/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 4381-101-311-000 215-08900-02 PUBLIC WORKS <br /> 4381-101-311-000 · ~ 215-09000-20 PUBLIC WORKS <br /> <br />1 000555 3/96 AEC 234.78 <br />i 000555. 3/96 AEC 68.77 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> <br />! <br />i <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />