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Page: 2 <br /> <br />Date: 06/14/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 000825 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 100,00 <br /> <br />Check#: 36466 Ck Date: 06/07/96 <br /> Vendor~ A/qOELE / AI~OKAELECTRIC COOPERATIVE <br /> <br />4381-101-194-000 216-00500-04 2 000781 5/96 AEC 1050.60 <br />4381-101-194-000 216-00450-00 2 000781 5/96 AEC 7,99 <br />4381-601-000-000 216-00200-02 2 000781 5/96 AEC 1258.56 <br />4381~i01-452-000 215-13350-00 2 000781 5/96 AEC 121.56 <br />4381-101-452-000 126-34100-00 2 000781 5/96 AEC 8.58 <br />4381-101-452-000 132-44400-09 2 000781 5/96 AEC 7.15 <br />43B1-101-452-000 215-12330-00 2 000781 5/96 AEC 22,76 <br />4381-101-452-000 215-13550-00 2 000781 5/96 AEC 122.27 <br />4381-602-000-000 215-22850-00 2 000781 5/96 AEC 17.71 <br />4381-601-000-000 216-001~0-00 2 000781 5/96 AEC 128.49 <br />4381-101-452-000 216-00400-04 2 000781 5/96 AEC 7.99 <br />4381-101-311-000 215-09000-20 2 000781 5/96 AEC 73.67 <br />4381-101-250-000 132-89400-00 2 000781 5/96 AEC' 90.53 <br />4381-101-260-000 122-21800-00 2 000781 5/96 AEC 13.60 <br />4381-101-260-000 136-66000-00 2 000781 5/96 AEC 35.07 <br />4381-101-260-000 132-16600-00 2 000781 5/96 AEC 30.03 <br />4381-101-260-000 215-18100-05 2 000781 5/96 AEC 173.58 <br />4381-101-260-000 215-17300-15 2 000781 5/96 AEC 111.39 <br />4381-230-000-000 118-19700-00 2 000781 5/96 AEC 41.28 <br />4381-603-000-000 118-13700-00 2 000781 5/96 AEC 1403.50 <br />4381-101-452-000 118-13700-00 2 000781 5/96 AEC 13.76 <br />4381-101-311-000 215-08900-02 2 000781 S/96 AEC 273.63 <br /> <br /> 5013,70 <br /> <br />Check#: 36467 Ck Date: 06/07/96 <br /> Vendor: KEYPRO / KEYE PRODUCTIVITY CRNTER <br /> 4335-101-311-000 OSHA TRAIN-STENQUIST & TALBT <br /> <br />2 ooo781 8/7/96 <br /> <br />318,00 <br />318,00 <br /> <br />Check#: 36468 Ck Date: 06/07/96 <br /> Vendor: STACPV / STATS OF MINNESOTA-CPV PROGRAM <br /> 4451-101-311-000 YF_~3~L¥ MEMBERSHIP CPV PROG <br /> <br />2 000781 7/1-6/30 <br /> <br />350.00 <br /> <br />350.00 ' <br /> <br />Check#: 36469 Ck Date: 06/07/96 <br /> Vendor: USWCEL / US WEST CELLUI~d~ <br /> <br /> 4323-101-211-000 CELL PHONE ACCT 1003-1078130 <br /> <br />2 000781 5/20/96 109.63 <br /> <br /> <br />