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lage: 5 <br /> <br />Date: 10/11/96 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001382 <br />la~ment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />i heck~: 37519 Ck Date: 10/07/96 <br /> Vendor: A/~OCIT / CITY OF ANOKA <br /> 4382-601-000-000 0040-5010-01 8/15 - 9/16 1 001349 ELECT <br /> <br />I <br />I <br />! <br />I <br /> <br />I <br /> <br />~eck~: 37521 Ck Date: 10/07/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />I 4381-101-194-000 <br /> 4381-101-250-000 <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 /> 4381-101-311-000 <br /> 4381-101-311-000 <br /> 4381-601-000-000 <br /> 4381-603-000-000 <br /> 4381-101-452-000 <br /> 4381-230-000-000 <br /> 4381-602-000-000 <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 /> 4381-601-000-000 <br /> 4381-101-452-000 <br /> <br />444929-179177/COMMUNITY SIGN <br />444930-173728/SIRENS <br />4~4932-179126/SUNFISH & 10 <br /> <br />444932-173784/SUNFISH <br />444932-173704/TOMTHUMB <br />444932-173612/HWY 47 & 167TH <br />4~4929-179115/~WY 10 & 56 <br />444930~178957/PUBLIC WORKS <br />444930-178956/PUBLIC WORKS <br /> <br />444931-179175/PUMP HOUSE <br />444931-173581/~/4E WOODS <br />444931-173581/THE WOODS <br />444932-173582/EDA <br />444930-179151/LIFT STATION <br /> <br />444930-179050 <br />444931-173718 <br />444930-179017 <br />4~4932-179043 <br />444932-173658 <br />4~4931-179176 <br />4~4930-179173 <br />4~4930-179039 <br /> <br /> Check#: 37522 ck Date: 10/07/96 <br />I Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> 4323-101-211-000 <br /> <br />/HOCKEY RINK <br />/PELZER PARK <br />/TITTERUD PARK <br />/PARK CENTER <br /> <br />/ CEN/~J~L PARK <br />/WARMING HOUSE <br />/WATER TOWER <br />/IRRIGATION SYS <br /> <br />V30-612~791-6842-0-5/3RD QTR <br /> <br />I~eck#: 37523 Ck Date: 10/07/96 <br /> Vendor: MINNEG / MINNEGASCO <br /> 4383-101-194-000 585-002-757-400/CITY }U%LL <br /> 4383-101-452-000 5~5-002-455-900/WARM HOUSE <br /> 4383-101-452-000 5~5-002-456-800/PARK CENTER <br /> <br />9970.23 <br />9970.23 <br /> <br />001349 SEPTAEC 13.43 <br />001349 SEPT AEC 90.53 <br />001349 SEPTAEC 222.56 <br /> <br />001349 SEPT i~EC 35.07 <br />001349 SEPT AEC 30.03 <br />001349 SEPTAEC 13.60 <br />001349 SEPT A~C 127.71 <br />001349 SEPTkEC 124.88 <br />001349 SEPT AEC 378.66 <br /> <br />001349 SEPT AEC 2463.99 <br />001349 SEPT i~EC 1399.92 <br />001349 SEPT ~%EC 10.19 <br />001349 SEPT i~EC 41.28 <br />001349 SEPT AEC 27.68 <br />001349 SEPT AEC 100.79 <br /> <br />001349 SEPTAEC 7.15 <br />001349 SEPT~%EC 35.98 <br />001349 SEPT AEC 185.25 <br />001349 SEPTAEC 5.88 <br />001349 SEPT AEC 7.99 <br />001349 SEPT i~EC 147.93 <br />001349 SEPT AEC 338.87 <br /> <br /> 5809.37 <br /> <br />1 001349 3RD QTR <br /> <br />2.42 <br />2.42 <br /> <br />1 001349 SEPT GAS 50.33 <br />1 001349 SEPT GAS 12.65 <br />1 001349 SEPT GAS 19.67 <br /> <br /> <br />