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Page: 1 <br />ILte: 06/14/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br />I All Accounts, Sessions 000000 to 000825 <br /> <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />1 000763 SUPPLIES <br /> <br />.75.22 <br />75.22 <br /> <br />leck Account:1010 <br /> <br /> Check~: 36458 Ck Date: 06/03/96 <br /> <br />IVendor: HOXTHO / THO~%S HOXTER <br /> 4249-101-220-000 StrPPLIES FOR HOUSE FIRE 5/19 <br /> <br />leck#: 36459 Ck Date: 06/03/96 <br /> Vendor: KENCON / KENCO CONSTRUCTION <br /> 4433-252-000-000 14190 V;~NAJ)IUM i 000763 REFUND 100.00 <br />! <br /> 4433-252-000-000 1417~ VANADIUM 1 000763 REFI31¢D 300.00 <br /> <br /> 4433-252-000-000 14270 XENON ST I 000763 REFUND 300.00 <br /> '4433-252-000-000 6250 142N~D L~ i 000763 REF~ 300.00 <br /> <br /> 1000.00 <br /> <br /> Check~: 36460 Ck Date: 06/03/96 <br /> <br />IVendor: ~5~MGMT / ~ CITY/COD/~TY MGMT <br /> 4451-101-130-000 AN-NUAL F~ER/SC"HROEDER <br /> <br />1 000763 MEMBERSH <br /> <br />60.00 <br />60.00 <br /> <br />2 000775 804553 <br /> <br />170.74 <br />170.74 <br /> <br />leck#: 36461 Ck Date: 06/05/96 Vendor: GREJ~.M / JA~4ES GREEN <br /> 4433-804-000-000 RE~urs~D ESC #804553 <br /> <br />l eck#: 36462 Ck Date: 06/05/96 <br /> Vendor: J~3SEDW / EDWIN O~JSKIE~ICZ <br /> 4433-804-000-000 R/~FL~ ESC #804552 <br /> <br />!heck~: 36463 Ck Date: 06/05/96 Vendor: NOVFLE / NOVAK-FLECK <br />I1150-252-000-000 F_EF[/~ TREE & SOD ESC 252012 <br /> <br />2 000775 804552 <br /> <br />2 000775 252012 <br /> <br />26.74 <br />26.74 <br /> <br />300.00 <br />300.00 <br /> <br />I %eck~: 36464 Ck Date: 06/05/96 <br /> <br /> Vendor: ~"r~EBUI / ~ELEN BUILDERS <br /> <br /> 1150-252-000-000 REFL~ SOD ESC #252023 <br /> <br />2 000775 252023 <br /> <br />100.00 <br /> <br /> <br />