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Page: 1 <br />late: 11/18/96 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br />I All Accounts, Sessions 000000 to 001528 <br /> ayment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br />reck Account:1010 <br /> <br /> Check#: 37819 Ck Date: 11/01/96 <br /> <br />IVendor: AUTEDM / AUT01~TED RDM <br /> 3611-204-000-202 ~SPECIAL ASSESSMENT/MAChINERY I 001473 SA/MAC}II <br /> <br />62500.00 <br />62500.00 <br /> <br />i 001473 DARE 2405.82 <br />i 001473 DARE -1485.32 <br /> <br /> 920.50 <br /> <br />leckY: 37820 Ck Date: 11/01/96 <br /> Vendor: GUYBUI / GUYER'S BUILDER SUPPLY INC <br />4520-290-000-227 ~PLIANCES <br />I 3686-290-000-227 DONATE APPLIANCES <br /> <br />l eckY: 37821 Ck Date: 11/01/96 <br /> Vendor: MINNEG / MINNEGASCO <br /> 4383-101-452-000 <br /> <br />I 4383-101-462-000 <br /> 4383-101-194-000 <br /> 4383-290-000-227 <br /> 4383-101-311-000 <br /> <br />585-O02-455-900/WARMHOUSE <br />S85-O02-456-800/PARK CENTER <br />S85-002-767-400/CITY HALL <br />~85-005-735-400/DARE HOUSE <br />~86-004-941-700/PUBLIC WILKS <br /> <br />iv eCk#: 37822 Ck Date: 11/01/96 <br /> endor: POSTMA / POSTMASTER <br /> 4322-101-195-000 NOV/DEC 96 RAM RES/ANOVA C~ <br /> <br />I. eck#: 37823 Ck Date: 11/0~/96 <br /> Vendor: FROPLU / FRONTLINE PLUS FIRE & RESCUE <br />I 4580-101-220-000 <br /> F~RE HOSES <br /> <br />I 001473 OCT GAS 29.84 <br />i 001473 OCT GAS 44.28 <br />1 001473 OCT GAS 232.90 <br />I 001473 OCT GAS 20.00 <br />I 001473 OCT GAS 81.95 <br /> <br /> 408.97 <br /> <br />001473 11/12 RR <br /> <br />i 001484 5055 <br /> <br />628.49 <br />628.49 <br /> <br />1248.00 <br />1248.00 <br /> <br />Beck#: 37825 Ck Date: 11/0~/96 <br /> Vendor: ANOELE / ANOKAELECTRiC COOPERATIVE <br /> 4381-101-260-000 <br /> <br /> 4381-101-452-000 <br />I 4381-101-250-000 <br /> 4381-101-452-000 <br /> 4381-101-452-000 <br /> <br />I 4381-101-452 <br /> -000 <br /> <br />44~932-237817/HWY 10 SIGNAL <br />444932-238369/EMEPukLD POND <br />444930-173728/SIRENS <br />444931-173718/PELZER PARK <br />444932-179043/PARK CENTER <br />44~932-173658/CENTRAL PARK <br /> <br />1 001491 OCT AEC 268,87 <br />I 001491 OCT AEC 504.70 <br />i 00~491 OCT AEC 90.53 <br />1 001491 OCT AEC 7.15 <br />i 001491 OCT AEC 86.82 <br />i 001491 OCT AEC 5.88 <br /> <br /> <br />