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Page: 8 <br />Date: 08/04/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> ~rrent and History Files <br /> All Accounts, Sessions 000000 to 005045 <br />Pa~ent / Vendor Info~ation <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 16000.00 <br /> <br />Check#: 43293 Ck Date: 07/22/98 <br /> Vendor: KURTHO / THOMAS R. KLrR. AK, PA~IkN'N <br /> 4510-445-000-000 C%~TY RD ~116 CONDEMNATION <br /> <br />i 004984 CONDEM <br /> <br />16000.00 <br />16000.00 <br /> <br />Check~: 43294 Ck Date: 07/23/98 <br /> Vendor: EXTKLE / X-TREME KLEEN <br /> <br /> 4315-101-194-000 CARPET CLEANING/POLICE/CH <br /> <br />1 004990 98 <br /> <br />1277.14 <br />1277.14 <br /> <br />Check~: 43295 Ck Date: 07/24/98 <br /> Vendor: NOP, BAJ{ / NORWEST B~lqK MINlqESOTA-NA <br /> <br /> 4611-313-000-000 INTEREST 12/15/85 GOTI BO~7D~ <br /> <br />i 004993 7/98 <br /> <br />615.00 <br />615.00 <br /> <br />Check~: 43296 Ck Date: 07/24/98 <br /> Vendor: PI~q3OW / PITNEY BOWES INC <br /> <br /> 4405-101-130-000 2~D QTR 98 PL~INTENANCE <br /> <br />1 004993 4409728J <br /> <br />177.70 <br />177.70 <br /> <br />Check#: 4329? Ck Date: 07/24/98 <br /> Vendor: USWCOM / US WEST COM]~JNICATIONS <br /> 4321-101-452-000 612 421-9964/JI3L PHONE SRV <br /> 4321-101-452-000 612 323-9607/~/L PHONE SRV <br /> <br />004993 7/98 57.62 <br />004993 ?/98 60.s5 <br /> <br /> 118.17 <br /> <br />Check~: 43298 Ck Date: 07/24/98 <br /> Vendor: WICCON / WICKLUND CONSTRUCTION <br /> 1150-252-000-000 14660 POTASSib~4/TREE & SOD <br /> <br />004993 T&S 7/98 <br /> <br />300.00 <br />300,00 <br /> <br />Check#: 43299 Ck Date: 07/27/98 <br /> Vendor: ;%NOPRO / ;%NOKA COb~Y PROPERTY RECORDS <br /> <br /> 4315-101-130-000 34-32-25~42-0007 <br /> <br />004999 R-O-W 36.45 <br /> <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 />I <br />I <br />I <br />I <br />I <br /> <br /> <br />