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IPage: 5 <br /> Date: 02/06/96 <br /> <br /> City of Ramsey <br /> Detail Complete Check Register <br /> Current File <br />All Accounts, Sessions 000000 to 000301 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br />Reference <br /> <br />I Check#: 35471 Ck Date: 01/29/96 <br /> Vendor: BLAHEA / BLAINE HEATING <br /> 3280-101-000-000 REFUND H#2978 <br /> <br />P Session Invoice <br /> <br />000254 REFUA!D <br /> <br />Amount <br /> <br />36.20 <br /> <br />25.00 <br />25.00 <br /> <br />Check#: 35472 Ck Date: 01/29/96 <br /> Vendor: GOOVAL / GOOD VALUE HOMES <br /> 4602-204-000-205 95 TIF REV NOTE <br /> 4612-204-000-205 95 TIF REV NOTE <br /> <br />Check#: 35473 Ck Date: 01/29/96 <br /> vendor: JEREAR / EARLE & DIANE JERDE <br /> 4510-439-000-451 PARCEL 6 OF RAM ESMT PLAT #1 <br /> <br />I Check#: 35474 Ck Date: 01/29/96 <br /> Vendor: WIAIWOO / WI1YDEMERE WOODS OF RAMSEY <br /> 4602-204-000-205 95 TIF REV NOTE <br /> 4612-204-000-205 95 TIF REV NOTE <br /> <br />ICheck~: 35475 Ck Date: 01/31/96 <br /> Vendor: ANOCIT / CITY OF DJqOKA <br /> 4381-101-260-000 12/7 - 1/9 SIGNAL/ELECTRIC <br />! <br /> <br />000254 95 TIF <br />000254 95 TIF <br /> <br />1 000254 EASEMENT <br /> <br />000254 95 TIF <br />000254 95 TIF <br /> <br />I 000271 JAN 95 <br /> <br /> 80464.72 <br /> 23931.11 <br /> <br />104395.83 <br /> <br />310.00 <br />310.00 <br /> <br />83148.88 <br /> 7452.88 <br /> <br />90601.76 <br /> <br />145.76 <br />145.76 <br /> <br />Check#: 35476 Ck Date: 01/31/96 <br /> Vendor: BERADM / LEAGIIE OF MN CITIES INSLrR3kNCE <br /> 1550-101-000-000 1/1 - 1/1/97 MIINICIPALITY <br /> 1550-101-000-000 1/1 - 1/1/97 MI3NICIPALITY <br /> <br />Check#: 35477 Ck Date: 01/31/96 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> 4384-101-452-000 JAN 96 SERVICE <br /> <br />1 000271 60320 <br />1 000271 60321 <br /> <br />1 000271 723369 <br /> <br />44388.00 <br /> 571.00 <br /> <br />44959.00 <br /> <br />12.80 <br /> <br /> <br />