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06/03/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Re~ister <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000761 <br /> lyment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I ~eck#: 36341 Ck Date: 05/23/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-452-000 5/9~ 612-421-9964 1 000719 5/96 <br /> <br />Checkfi: 36342 Ck Date: 05/23/96 <br /> Vendor: ANOPR1 / 3~NOKA COU1FI~f PROPERTY TAXES <br /> 4510-230-000-000 AQUIRE 21-43-34 & 25-34-61 <br /> <br />1 000723 FORFEIT <br /> <br />leck#: 36343 Ck Date: 05/23/96 <br /> Vendor: ANOPRO / ANOKA COUNTY P~OPERTY RECORDS <br /> 4510-204-000-202 96 ~ROP TAXES 34-14-0004 <br /> 4510-204-000-202 96 PROP TAXES 34-11-0007 <br /> <br />000723 TAX <br />000723 TAX <br /> <br />I~eck~: 36344 Ck Date: 05/24/~6 <br /> <br /> Vendor: ANOREC / ANOKA CO~ P~CORDER <br /> 4315-204-000-202 RECORDING FEE/FERRUM ADDN <br /> <br /> Check~: 36345 Ck Date: 05/24/96 <br />IVendor: MINPOL / MINI~SOTA POLI,~g I~ECRUITING <br /> 4451-101-130-000 MPP~ 1996 ME~ERSHIP FEES <br /> <br />1 000726 FERRUM <br /> <br />000726 96 DUES <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />53.63 <br />53.63 <br /> <br />72.90 <br />72.90 <br /> <br />1950.70 <br />1494.44 <br /> <br />3445.14 <br /> <br />55.00 <br />55.00 <br /> <br />220.00 <br />220.00 <br /> <br />7743.95 <br /> <br />7743.95 <br /> <br /> <br />