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I <br /> <br /> Page: 5 <br /> <br />IDate: 04/15/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> Current File <br />I Ail Accounts, Sessions 000000 to 000580 <br /> <br /> ]Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I 4381-101-194-000 216-00500-04 CITY }{ALL 1 000555 3/96 AEC 823.46 <br /> 4381-101-194-000 216-00450-00 COMMUNITY SIGN 1 000555 3/96 AEC 19.15 <br /> 4381-101-250-000 1~2-89400-00 SIRENS I 000555 3/96 AEC 90.53 <br /> <br /> 4381-101-260-000 132-21800-00 HWY 47 & 167 i 000555 3/96 AEC 13.60 <br />I 116-66000-00 RIVERVIEW 1 000555 3/96 AEC 35.07 <br /> 4381-101-260-000 <br /> 4381-101-260-000 112-16600-00 TOM %~3MB 1 000555 3/96 AEC 30.03 <br /> <br /> 4381-101-260-000 2iS-17300-15}{W~f 10 & 56 I 000555 3/96 AEC 152.39 <br />I 4381-101-260-000 215-18100-05 SUNFISH & 10 i 000555 3/96 AEC 167.74 <br /> 4381-230-000-000 118-19700-00 EDA STREET LIGT 1 000555 3/96 AEC 41.28 <br /> 4381-101-452-000 126-34100-00 CEN/7~%L PARK i 000555 3/96 AEC 8.58 <br /> 4381-101-452-000 112-44400-09 PELZER PARK i 000555 3/96 AEC 7.15 <br />I 4381-101-452-000 2i5-12330-00 TITTERURD PARK 1 000555 3/96 AEC 7.99 <br /> 4381-101-452-000 215-13550-00 PARK CENTER i 000555 3/96 AEC 108,44 <br /> 4381-101-452-000 216-00400-04 WARMING HOUSE 1 000555 3/96 AEC 125.88 <br /> <br /> 4381-601-000-000 2~6-00200-02 PUMP HOUSE 1 000555 3/96 AEC 956.59 <br />I 4381-601-000-000 2%6-00150-00 WATER TOWER i 000555 3/96 AEC 114.02 <br /> 4381-602-000-000 2~5-22850-00 LIFT STATION 1 000555 3/96 AEC 76.21 <br /> 4381-603-000-000 118-13700-00 THE WOODS i 000555 3/96 AEC 1403.50 <br /> <br />I 4381-101-452-000 1~8-13700-00 ~7{E WOODS 1 000555 3/96 AEC 13.76 <br /> 4498.92 <br /> <br />reck#: 35955 Ck Date: 04/08/96 <br /> <br /> vendor: WEIKAR / WILLIAM & KA~N WEISS <br /> 4249-290-000-222 BIKE ROAD-EO SUPPLIES <br /> <br />I <br /> <br /> Check#: 35956 Ck Date: 04/09/96 <br /> <br />I Vendor: POSTMA / POSTMASTER <br /> 4322-230-000-000 MASE MAILING/MARKETING BROCH <br /> <br />~eck#: 35957 Ck Date: 04/09/96 <br /> Vendor: STATRE / MINNESOTA STATE TREASURER <br />2081-101-000-000 1ST QTR 1996 REMITTANCE <br />I 3680-101-000-000 1ST QTR 1996 REVENUE <br /> <br /> r ATT / ANOKA COUNTY ATTORNEY <br />4439-290-000-223 DRUG FORFEITURE CR #42749 <br /> <br />I <br /> <br />1 000555 REFUND <br /> <br />i 000559 MARKETIN <br /> <br />i 000559 1ST QTR <br />i 000559 1ST QTR <br /> <br />1 000562 FORFEIT <br /> <br />82.74 <br />82.74 <br /> <br />354.89 <br />354.89 <br /> <br />3943.45 <br /> <br />-157.74 <br /> <br />3785.71 <br /> <br />80.20 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />157 <br /> <br /> <br />