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Page: 2 <br />Date: 11/18/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001528 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session <br /> <br /> 4381-601-000-000 444930-179173/WATER TOW-E~ i 001491 <br /> <br />4381-101-452-000 <br />4381-101-194-000 <br />4381-101-452-000 <br />4381-230-000-000 <br />4381-603-000-000 <br />4381-101-452-000 <br />4381-101-311-000 <br />4381-101-311-000 <br />4381-101-452-000 <br />4381-602-000-000 <br />4381-101-452-000 <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 />4381-601-000-000 <br /> <br />444930.179017/TI%~fF~RUD PAR/~ I 001491 <br />444929-179177/COMM SIGN I 001491 <br />444931-179176/WARlW~OUSE I 001491 <br /> <br />444932-173582/EDA ST LIGHTS 1 001491 <br />444931-173581/T~ WOODS 1 001491 <br />444931-173581/T~ WOODS 1 001491 <br /> <br />444930-178957/PUBLIC WORKS i 001491 <br />444930-178956/PUBLIC WOP~ 1 001491 <br />444930-179039/IRRIGATION SYS i 001491 <br />444930-179151/LIFT STATION I 001491 <br />444929-237416/]~%-~L FIELD 1 001491 <br />444932-173612/}~ 47 & 167 I 001491 <br />444932-173704/TOM T]{UMB I 001491 <br />444932-173784/SUN-FISH & 10 1 001491 <br />444932-179126/SUNFIS~ & 10 1 001491 <br />444929-179115/hgPf 10 & 56 1 001491 <br />444931-179175/PUMP HOUSE I 001491 <br /> <br />Invoice Amount <br /> <br />OCT A~C 69.37 <br />OCT AEC 18.46 <br />OCT AEC 12.17 <br />OCT AEC 7.99 <br />OCT AEC 41.28 <br />OCT AEC 1475.87 <br />OCT AEC 10.19 <br />0CT A~C 50.66 <br />OCT AEC 206.53 <br />OCT A~C 484.32 <br />OCT AEC 18.52 <br />OCT AEC 44.76 <br />OCT AEC 13.60 <br />OCT AEC 30.03 <br />OCT AEC 35.07 <br />OCT AEC 175.41 <br />OCT AEC 97.98 <br />OCT AEC 1454.27 <br /> <br /> 5210.43 <br /> <br />Check~: 37826 Ck Date: 11/0S/96 <br /> Vendor: DENTIC / DE~TICAR~ OF MN <br /> 2176-101-000-000 DECL=7~BERDENTAL <br /> <br />I 001491 DEC <br /> <br />248.88 <br />248.88 <br /> <br />Check~: 37827 Ck Date: 11/05/96 <br /> Vendor: EXTKLE / X-TRE~{E KLEEN <br /> 4249-101-194-000 WATER SPILL DOWNSTAIRS <br /> <br />1 001491 WATER <br /> <br />12S.00 <br />125.00 <br /> <br />Check#: 37828 Ck Date: 11/05/96 <br /> Vendor: USWCEL / AIRTOUC}{ C~LLUI~R <br /> 4323-101-211-000 1003-107?030/INVESTIGATOR <br /> 4323-101-211-000 1003-1077034/SQL~%D 101 <br /> 4323-101-211-000 1003-1078100/SQUAD 102 <br /> 4323-101-211-000 1003-1078130/SQUAD 103 <br /> 4323-101-211-000 1003-1078148/SQUAD 104 <br /> 4323-101-220-000 1003-1631045/FIRE TRUCK <br /> <br />i 001491 OCT CEL <br />1 001491 OCT (/EL <br />i 001491 OCT CEL <br />I 001491 OCT CEL <br />i 001491 OCT CEL <br />i 001491 OCT CEL <br /> <br />11.15 <br />79.70 <br />80.94 <br />114.96 <br />34.65 <br />8.46 <br /> <br />329.86 <br /> <br />Check#: 37829 Ck Date:' 11/05~96 <br /> <br />I <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 /> <br /> <br />