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Page: 5 <br />Date: 02/20/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000343 <br /> <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ANOCO4 / ANOKA COUN/~ <br /> <br /> 4510~204-000-202 QUIT CLAIM DEEDS/SUNWOOD ROW 1 000322 QUIT 102.95 <br /> <br /> 102.95 <br /> <br />Check~: 35509 Ck Date: 02/1~/96 <br /> Vendor: ANOPRO / ANOKA COUNTY PROPERTY RECORDS <br /> 4510-204-000-202 9~ TAXES/26-21-0006 ROW <br /> <br />1 000322 26-21-00 <br /> <br />6960.52 <br />6960.52 <br /> <br />Check#: 35510 Ck Date: 02/1~/96 <br /> Vendor: ANOR. EC / ANOKA COUNTY RECORDER <br /> <br /> 4510-204-000-202 KI]P,A/(/SUNWOOD ROW DEED STAMP <br /> <br />1 000322 <br /> <br />285.45 <br />285.45 <br /> <br />Check#: 35511 Ck Date: 02/1~/96 <br /> Vendor: BRWINC / BRW INC <br /> 4335-101-301-000 T~AFFIC ENG SEMINAR/JANKOWSK <br /> <br />1 000322 SEMINAR <br /> <br />45.00 <br />45.00 <br /> <br />Check~: 35512 Ck Date: 02/1~/96 <br /> Vendor: GOV/q{A / GO%"ERNMENT T]~AINING SERVICE <br /> <br /> 4335-101-118-000 LAND USE/DEEMER/HOLLAND <br /> <br />1 000322 LAND USE <br /> <br />180.00 <br />180.00 <br /> <br />Tota~ For Check Account: 1010 <br /> <br />119965.26 <br /> <br />Check Register Total : <br /> <br />119965.26 <br /> <br /> <br />