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?age: 1 <br /> <br />,! I~te: 05/20/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />I All Accounts, Sessions 000000 to 000704 <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:lO10 <br />Check~: 36173 Ck Date: 05/07/96 <br />IVendor: AELSLA / MN BOARD OF A~LSLAGID <br /> 4451-101-301-000 ENGINEERING LICENSE RLSTEWAL i 000660 RI~I~EWAL <br /> <br />70.00 <br />70.00 <br /> <br />leckY: 36174 Ck Date: 05/07/96 <br /> Vendor: A/~OELE / ANOKA ELECTRIC COOPERATIVE <br /> 4489-601-000-000 FIRST QTR 96 BILLING i 000660 1ST QTR 841.38 <br />I 4489-602-000-000 FIRST QTR 96 BIT.LING I 000660 1ST QTR 280.45 <br /> 4489-603-000-000 FIRST QTR 96 BILLING 1 000660 1ST QTR 318.30 <br /> 4489-604-000-000 FIRST QTR 96 BILLING I 000660 1ST QTR 1572.08 <br /> <br /> 3012.21 <br /> <br /> Check~: 36177 Ck Date: 05/08/96 <br />IVendor: GOOVAL / GOOD VALUE RO~ES <br /> 4510-290-000-227 CLOSLING L9/B5 C~STNT RI[X3 2 <br /> <br />leckY: 36178 Ck Date: 05/08/96 Vendor: OL~REP / OLD ~PUBLIC <br /> <br />i 3699-101-000-000 <br /> OVERAGE CR~43308/B~96-157 <br /> <br />i 000663 DARE <br /> <br />178.72 <br />178.72 <br /> <br />I 000663 OVERAGE <br /> <br />252.50 <br />252.50 <br /> <br />I . eck~: 36179 Ck Date: 05/09/96 <br /> Vendor: ACESOL / ACE SOLID WA~T~ FJ%NAGEMENT INC <br /> 4489-604-000-000 5/96 RECYCLING SERVICE <br /> <br />Check#: 36181 Ck Date: 05/09/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />I 4381-101-452-000 216-00400-04 <br /> 4381-601-000-000 216-00150-00 <br /> 4381-602-000-000 215~22850-00 <br /> 4381-101-452-000 215-13550-00 <br /> 4381-101-452-000 215-12330-00 <br /> 4381-101-452-000 132-44400-09 <br /> 4381-101-452-000 126-34100-00 <br />I 4381-601-000-000 216-00200-02 <br /> <br />~CENTRAL PARK <br />~WATER TOWER <br />~LIFT STATION <br />~PARK CENTER <br />tTITTERUD PARK <br />tPELZER PARK <br />t~ P~M~K <br /> <br />tPUMP HOUSE <br /> <br />1 000671 59618653 <br /> <br />1 000671 4/96 AEC <br />I 000671 4/96 AEC <br />i 000671 4/96 AEC <br />I 000671 4/96 AEC <br />i 000671 4/96 AEC <br />1 000671 4/96 AEC <br />i 000671 4/96 AEC <br />1 000671 4/96 AEC <br /> <br />5756.91 <br />5756.91 <br /> <br /> 3.99 <br /> 137.74 <br /> 24.18 <br /> 140.53 <br /> 7.99 <br /> 7~1s <br /> 8.58 <br />1173.90 <br /> <br /> <br />