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l~e: 3 <br /> <br />Date: 06/17/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000828 <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> 15.00 <br /> <br /> Check~: 36565 Ck Date: 06/13/96 <br /> <br />iVendor: WASMAN / WASTE MANAGEMEN~ OF MN, INC <br /> <br /> 4510-204-000-202 REIM PROP TAXES (1ST ~F 96) <br /> <br /> 4433-252-000-000 <br />I 4433-252-000-000 <br /> 4433-252-000-000 <br /> 4433-252-000-000 <br /> <br />I~eck~: 36566 Ck Date: 06/14/96 <br /> Vendor: KENCON / ~NCO CONS~UCTZON <br /> 14271 WOLFR3%M ST NW <br /> <br /> 14270 KENON ST NW <br /> <br /> 6330 142NF LNNW <br /> <br /> 6251 142ND I~NNW <br /> <br /> Check#: 36567 Ck Date: 06/14/96 <br /> <br />IVendor: SHICOM / SHIELY COMPANY <br /> 4520-290-000-227 PALLET DEPOSIT <br /> 4520-290-000-227 DELI~FERY CT{ARGE <br /> <br />Check~: 36568 Ck Date: 06/14/9~ <br /> Vendor: DUCLAW / LAWRENCE DUCU~ <br /> ' <br /> 4499-601-000-000 DRAIN & UTILITY EASE ACQ <br /> <br />I ~eck~: 36569 Ck Date: 06/14/9~ <br /> <br /> Vendor: ]fEM~Ju / ~J~ & KAT}{Y K~PF <br /> 4499-601-000-000 DRAINAGE & UTILI~ EASE ACQ <br /> <br />1 000808 22-32-25 <br /> <br />4267.10 <br />4267.10 <br /> <br />000825 %~REE & <br />000825 TREE & <br />000825 TREE & <br />000825 TREE & <br /> <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> <br />1200.00 <br /> <br />000825 DARE <br />000825 D~G{E <br /> <br />132.00 <br />135.00 <br /> <br />267.00 <br /> <br />2 000827 EASE <br /> <br />5280.00 <br />5280.00 <br /> <br />2 000827 EASE ACQ <br /> <br />8035.00 <br />8035.00 <br /> <br />Total For Check Account: 1010 <br /> <br />35950.81 <br /> <br />Check Register Total : <br /> <br />35950.81 <br /> <br /> <br />