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(Jc,c <br />' 5211.44 <br />Check #: 35748 Ck Date: 03/13/96 <br />' Vendor: DISCOU / DISTRICT COURT ADMINISTRATOR <br />4499- 440- 000 -000 WELSCH CONDEMNATION /SECT 22 <br />' <br />Page: 5 <br />03/13/96 <br />Vendor: AMEBAN / AMERICAN BANK <br />4310 - 316 - 000 -000 <br />Date: 03/15/96 <br />BOND <br />4310- 314 -000 -000 <br />1987A <br />BOND <br />' <br />4310- 315- 000 -000 <br />198713 <br />City of Ramsey <br />4310 -321- 000 -000 <br />1992B <br />BOND <br />4310- 324- 000 -000 <br />GO TAX INCREMENT REF BOND <br />Detail Complete Check Register <br />Current File <br />All Accounts, Sessions 000000 <br />to <br />000474 <br />Payment / Vendor Information <br />Di s <br />P <br />S <br />I <br />Amount <br />.R =f.ve= =e = = ==Q =.. = =______= <br />o= <br />° =o <br />4381 -101- 250 -000 <br />132 - 89400 -DO /SIRENS <br />1 <br />000450 <br />FEB <br />96 <br />90.53 <br />4381 -101- 260 -000 <br />122- 21800- 00 /HWY 47 & 167TH <br />1 <br />000450 <br />FEB <br />96 <br />13.60 <br />4381 -101- 260 -000 <br />215- 18100 -05 /HY 10 & SUNFISH <br />1 <br />000450 <br />FEB <br />96 <br />204.01 <br />4381 -101- 260 -000 <br />215- 17300- 1S /HWY 10 & 56 <br />1 <br />000450 <br />FEB <br />96 <br />56.13 <br />4381- 101 - 260 -000 <br />136 - 66000- 00 /RIVERVIEW EST <br />1 <br />000450 <br />FEB <br />96 <br />35.07 <br />4381- 101 - 260 -000 <br />132 - 16600 -00 /TOM THUMB <br />1 <br />000450 <br />FEB <br />96 <br />30.03 <br />4381 -101- 311 -000 <br />215 - 09000 -20 /PUBLIC WORKS <br />1 <br />000450 <br />FEB <br />96 <br />70.78 <br />4381 - 101 -311 -000 <br />215- 08900 -02 /PUBLIC WORKS <br />1 <br />000450 <br />FEB <br />96 <br />309.80 <br />4381 - 101 - 452 -000 <br />126- 34100 -00 /CENTRAL PARK <br />1 <br />000450 <br />FEB <br />96 <br />8.58 <br />4381- 101 - 452 -000 <br />216 - 00400 -04 /WARMING HOUSE <br />1 <br />000450 <br />FEB <br />96 <br />421.65 <br />4381 -101- 452 -000 <br />215- 12330- DO /TITTERUD PARK <br />1 <br />000450 <br />FEB <br />96 <br />7.99 <br />4381- 101 - 452 -000 <br />132- 44400- 09 /PELZER PARK <br />1 <br />000450 <br />FEB <br />96 <br />7.15 <br />4381- 101 - 452 -000 <br />215- 13550 -00 /PARK CENTER <br />1 <br />000450 <br />FEB <br />96 <br />159.37 <br />' <br />4381- 601 - 000 -000 <br />4381 - 601- 000 -000 <br />216 - 00200 -02 /PUMP HOUSE <br />216- 00150 -00 /WATER TOWER <br />1 <br />1 <br />000450 <br />000450 <br />FEB <br />FEB <br />96 <br />96 <br />1101.26 <br />141.92 <br />4381- 602 -000 -000 <br />215 - 22850 -00 /LIFT STATION <br />1 <br />000450 <br />FEB <br />96 <br />30.59 <br />4381- 603 - 000 -000 <br />118- 13700 -00 /THE WOODS <br />1 <br />000450 <br />FEB <br />96 <br />467.16 <br />4381 - 101 -452 -000 <br />118- 13700 -00 /THE WOODS <br />1 <br />000450 <br />FEB <br />96 <br />13.76 <br />4381 - 603 - 000 -000 <br />118- 13700 -00 /THE WOODS <br />1 <br />000450 <br />FEB <br />96 <br />936.34 <br />4381 -230- 000 -000 <br />118 - 19700- 00 /EDA STREET LITE <br />1 <br />000450 <br />FEB <br />96 <br />41.28 <br />' 5211.44 <br />Check #: 35748 Ck Date: 03/13/96 <br />' Vendor: DISCOU / DISTRICT COURT ADMINISTRATOR <br />4499- 440- 000 -000 WELSCH CONDEMNATION /SECT 22 <br />' <br />Check #: 35749 Ck Date: <br />03/13/96 <br />Vendor: AMEBAN / AMERICAN BANK <br />4310 - 316 - 000 -000 <br />1987C <br />BOND <br />4310- 314 -000 -000 <br />1987A <br />BOND <br />' <br />4310- 315- 000 -000 <br />198713 <br />BOND <br />4310 -321- 000 -000 <br />1992B <br />BOND <br />4310- 324- 000 -000 <br />GO TAX INCREMENT REF BOND <br />n <br />J <br />Total For Check Account: 1010 <br />1 000452 WELSCH - -- 1150.00 <br />1150.00 <br />+ + *+ VOID ** ** <br />8 000454 751813EA 225.55 <br />8 000454 751813EV 1129.10 <br />8 000454 751813EW 811.05 <br />8 000454 751813GL 178.30 <br />8 000454 GOTI 385.50 <br />2729.50 <br />* * ** VOID * * ** <br />66541.67 <br />Check Register Total == = 62662.17 <br />� I ;>I <br />