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Page: 7 <br /> <br />Date: 09/30/96 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001325 <br />ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br /> Amount <br /> <br />2176-101-000-000 OCTOBER LIFE I 001299 OCT 363.78 <br />2176-101-000-000 SEPT CREDIT ON DORDA~L i 001299 OCT -146.03 <br /> <br />heck#: 37412 Ck Date: 09/20/96 <br /> Vendor: MNENVI / MN OFFICE OF ~NVIRONMENTAL <br /> 4335-101-130-000 CONF/SCHROEDER/0CT 3 & 4 <br /> <br />8586.68 <br /> <br />1 001299 CONFEREN <br /> <br />100.00 <br />100.00 <br /> <br />i heck#: 37413 Ck Date: 09/20/96 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />leck#: 37414 Ck Date: 09/23/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4381-601-000-000 444931-179175/PUMP HOUSE <br /> <br />1 001303 PR - 048 <br /> <br />i 001310 AUG <br /> <br />2.00 <br />2.00 <br /> <br />1989.49 <br />1989.49 <br /> <br />l eck#: 37415 Ck Date: 09/23/96 <br /> Vendor: ATTCOM / AT&T <br /> <br />4325-101-130-000 <br />4225-101-301-000 <br />4325-101-211-000 <br />4325-101-240-000 <br />4325-101-153-000 <br />4325-230-000-000 <br />4325-601-000-000 <br />4325-804-000-000 <br />4325-804-000-000 <br /> <br />AUG LD/ADMIN <br />AUG LD/ENG <br />AUG LD/POLICE <br />AUG LD/BLDG INSPECTION <br />AUG LD/FINANCE <br />AUG LD/EDA <br />AUG,LD/WATER <br />AUG ~LD/804588 <br />AUG LD/804599 <br /> <br />I 001310 AUG 96 <br />1 001310 AUG. 96 <br />i 001310 AUG 96 <br />i 001310 AUG 96 <br />i 001310 AUG 96 <br />i 001310 AUG 96 <br />i 001310 AUG 96 <br />I 001310 AUG 96 <br />i 001310 AUG 96 <br /> <br />5.58 <br />8.45 <br />13.49 <br />4.98 <br />1.74 <br />3.74 <br />1.92 <br />0.58 <br />2.44 <br /> <br />42.92 <br /> <br />Check#: 37416 Ck Date: 09/23/96 <br /> Vendor: UOFMN1 / UNIVERSITY OF MINNESOTA <br /> 4335-101-301-000 CIP/PLANNING/JANKOWSKI <br /> <br />1 001310 CIP SEM <br /> <br />40.00 <br />40.00 <br /> <br /> <br />