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Page: 2 <br /> <br />Date: 05/06/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000656 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ANOCIT / CI%"Y OF ANOKA <br /> 4381-101-260-000 4/96 SIGNAL C'fY RD 116 & 47 i 000618 4/96 144.58 <br /> <br /> 144.58 <br /> <br />Check#: 36135 Ck Date: 04/29/96 <br /> Vendor: }UJNROB / ROBERT HUNT <br /> 4510-204-000-202 PURC~E OPT 34-11-18 <br /> <br />1 000618 ERNST <br /> <br />1000,00 <br />1000.00 <br /> <br />Check#: 36136 Ck Date: 04/29/96 <br /> Vendor: KUCTOM / TOM k'UCHESKA <br /> 4433-233-000-218 OA2( WILT REF~ <br /> <br />000618 OAK WILT <br /> <br />94.50 <br />94.50 <br /> <br />Check#: 36137 Ck Date: 04/29/96 <br /> Vendor: MINNEG / MIhrNEGASCO <br /> 4383-101-311-000 4/96 SIGNAL CT~ RD 116 & 47 <br /> 4383-101-452-000 4/96 WARM ~OUSE <br /> 4383-101-452-000 4/96 PARK CENTE~ <br /> 4383-101-194-000 4/96 CIrri HALL <br /> <br />I 000618 4/96 GAS 320.35 <br />i 000618 4/96 CAS 121.56 <br />I 000618 4/96 GAS 186.14 <br />i 000618 4/96 GAS 501.36 <br /> <br /> 1128.41 <br /> <br />Check#: 36138 Ck Date: 04/29/96 <br /> Vendor: PETC~ / PETTY CASH <br /> 1020-604-000-000 RECYCLING DAY PETTY <br /> <br />i 000618 RECYCLIN <br /> <br />225.00 <br />225,00 <br /> <br />Check~: 36139 Ck Date: 04/29/96 <br /> Vendor: PITBOW / PITNEY BOWES INC <br /> 4275-101-130-000 QTRLY C~IARGE$ 3/30 - 6/30 <br /> <br />1 000618 4409728A <br /> <br />177.70 <br />177.70 <br /> <br />Chsck~: 36140 Ck Date: 04/29/96 <br /> Vendor: PLACON / PLANNING CONFERENCE 1996 <br /> 4335-101-118-000 CONF/JENSEN/DEEMER <br /> 4335-230-000-000 CONF/GROMBERG <br /> 4335-101-191-000 CONF/FROLIK <br /> 4335-101-301-000 CONF/JANKOWSF~I <br /> 4335-101-111-000 CONF/HAP. DIN <br /> <br />000618 CONFEREN 30.00 <br />000618 CONFEP. EN 15.00 <br />000618 CONFEREN 15.00 <br />000618 CONFEREN 15.00 <br />000618 CONFEREN 15.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br />I <br />I <br />I <br />I <br />! <br /> <br /> <br />