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Page: 1 <br />Date: 09/16/96 <br /> City of Ramsay <br /> Detail Computer & Manual Check Re~ister <br /> Current File <br /> All Accounts, Sessions 000000 to 001270 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check#: 37361 Ck Date: 09/11/96 <br /> Vendor: ANOELE / ANOKA ELEC?RIC COOPER~%TIVE <br /> <br /> 4381-601-000-000 444931-179175/PUMP HOUSE 1 001255 AEC AUG 1618.51 <br /> 4381-101-260-000 444929-179115/HWY 10 & 56 1 001255 AEC AUG 109,06 <br /> 4381-101-452-000 444929-237416/CEN~fR~kL PARK 1 001255 AEC AUG 2116,00 <br /> <br /> 4381-101-452-000 444931-178980/REC LTS/CENTP~A 1 001255 AEC AUG 999.07 <br /> 4381-603-000-000 444931-173581/THE WOODS 1 001255 AEC AUG 1396.50 <br /> 4381-101-452-000 444931-173581/T~E WOODS 1 001255 AEC AUG 13.76 <br /> <br /> 4381-230-000-000 444932-173582/EDA 1 001255 ~EC AUG 41,28 <br /> 4381-101-260-000 444932-173612/}{WY 47 & 167 i 001255 AEC AUG 13.60 <br /> <br /> 4381-101-260-000 444932-173784/SUNFIS~ 1 001255 AEC AUG 35.07 <br /> 4381-101-260-000 444932-179126/Hq~Y 10 & SUNF~ 1 001255 AEC AUG 185.25 <br /> <br />4381-101-260-000 444932-173704/TOM THUMB 1 001255 AEC AUG 30.03 <br />4381-101-452-000 444931-173718/PELZER 1 001255 AEC AUG 7,15 <br /> <br />4381-101-452-000 444931-179176/WARMING HOUSE 1 001255 AEC AUG 9.54 <br />4381-101-452-000 444932-173658/CENTq{AL 1 001255 AEC AUG 5.88 <br />4381-101-452-000 444932-179043/PkRK CENTER 1 001255 AEC AUG 183.69 <br />4381-101-452-000 444930-179039/IRRIGATION 1 001255 AEC AUG 348.59 <br />4381-101-452-000 444930-179017/TIT'TERLfDE 1 001255 /%EC AUG 16.54 <br />4381-601-000-000 444930-179173/WATER TOWER 1 001255 AEC AUG 82.62 <br /> <br />4381-101-194-000 444929-179177/COMbg3NITY SIGN 1 001255 AEC AUG 14.98 <br />4381-101-250-000 444930-173728~SIRENS I 001255 AEC AUG 90.53 <br />4381-101-194-000 444931-179178/CITY }{3iLL 1 001255 AEC AUG 1082.73 <br /> <br />4381-603-000-000 444931-173581/T~E WOODS 1 001255 AUG A~C 7.00 <br /> <br /> 8407.38 <br /> <br />Check#: 37362 Ck Date: 09/11/95 <br /> Vendor: ;~NOTEC / ANOKA-HENlgEPIN TECHigIC3tL <br /> <br /> 4335-101-452-000 LEADER/LACEY/DORDARL/REIMER <br /> <br />001255 LEADER <br /> <br />165,00 <br />165.00 <br /> <br />Check~: 37363 Ck Date: 09/11/96 <br /> Vendor: GOVTP~A / GOVERNMENT TRAINING SERVICE <br /> <br /> 4335~101-240-000 96 FALL BLDG SEM/LUTMER <br /> <br />1 001255 FALL SEM <br /> <br />30.00 <br />30,00 <br /> <br />Check~: 37364 Ck Date: 09/11/96 <br /> Vendor: LAKCOU / I~ COU1T~RY CHAPTER <br /> <br /> 4335-101-240-000 }{AZ ~J~T/LUT~ER <br /> <br />1 001255 2 DAY 125,00 <br /> <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> i <br /> I <br /> I <br /> I <br /> I <br />'1 <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />