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Page: 6 <br /> <br />Date: 07/15/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 000951 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======= ======== ========== <br /> <br /> 2174-101-000-000 7/11/96 PR #13/PEP~A 1 000908 PR - 039 2984.36 <br /> 2183-101-000-000 7/11/96 PR #13/PER,A 1 000908 PR - 039 3927.42 <br /> <br /> 6911.78 <br /> <br />Check~: 36745 Ck Date: 07/09/96 <br /> Vendor: R3tMFIR / RAMSEY FIRE DEPARTMENT <br /> 4249-101-220-000 REIMBURSE FOR PETTY CASH <br /> <br />1 000908 7/96 <br /> <br />126.52 <br />126.52 <br /> <br />Check~: 36753 Ck Date: 07/10/96 <br /> Vendor: ~NOELE / ANOKA ELECTRIC COOPEP~ATIVE <br /> <br />4381-601-000-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-230-000-000 <br />4381-101-250-000 <br />4381-603-000-000 <br />4381~101-452-000 <br /> <br />JIINE 96/444930-179173 2 000937 JIrN 96 135.49 <br /> <br />J-JNE 96/44930-179039 2 000937 JUN 96 438.52 <br />J-01qE96/444930-179017 2 000937 J~3N96 15.76 <br />~ 96/444932-179043 2 000937 JUN 96 134.71 <br />JTJNE 96/444932-173658 2 000937 JLrN96 2.35 <br />J-O/TE96/444931-179176 2 000937 JI3N96 7.99 <br />J~3NE 96/444931-178980 2 000937 0-JN96 1182.12 <br />JUNE 96/444931-173718 2 000937 JL~N96 2.85 <br />JLrNE 96/444929-179177 2 000937 JTJN96 31.31 <br />JLrNE 96/444931-179178 2 000937 JIIN96 951.00 <br />JIrNE 96/444930-178956 2 000937 J~3N96 259.12 <br />0-~ 96/444930-178957 2 000937 J~3-N 96 69.91 <br />J~3NE 96/444932-178126 2 000937 J~3N96 206.24 <br />JLS~E 96/444932-173784 2 000937 JU~ 96 28.06 <br />JTFNE 96/444932-173704 2 000937 J~JN96 12.00 <br />JLrNE 96/444932-173612 2 000937 ~ 96 5.44 <br />JTJNE 96/444929-179115 2 000937 Gq/N96 128.49 <br />JUNE 96/444932-173582 2 000937 JTJN96 16.49 <br />J-QNE 96/444930-173728 2 000937 O-urN 96 90.53 <br />JUNE 96/444931-173581 2 000937 JLTN96 594.59 <br />JITNE 96/444931-173581 2 000937 ~ 96 5.50 <br /> <br /> 4318.47 <br /> <br />Check~: 36754 Ck Date: 07/10/96 <br /> Vendor: USWCEL / AIRTOUCH CELLULAR <br /> 4323_101~211-000 #1003-1077030/INVESTIGATOR <br /> 4323-101-211-000 ~1003-1077034/SQUAD 101 <br /> 4323-101-211-000 #1003-1078100/SQUA~D 102 <br /> 4323-101-211-000 ~1003-1078130/SQUAD 103 <br /> 4323-101-211-000 ~1003-1078148/SQU~d3 104 <br /> <br />2 000937 6/20/96 7.69 <br />2 000937 6/20/96 83.08 <br />2 000937 6/20/96 97.90 <br />2 000937 6/20/96 121.54 <br />2 000937 6/20/96 50.53 <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 /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />