Laserfiche WebLink
Page: 1 <br /> <br />late: 07/01/96 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br />I All Accounts, Sessions 000000 to 000889 <br /> ayment / Vendor InfoI~nation <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I~eck Account:lO10 <br /> Check#: 36570 Ck Date: 06/17/96 <br /> Vendor: BUIHOM / BUILTMOP. E HOMES INC <br />I 4433-252-000-000 5510 150 LN 1 000831 6/96 SOD <br /> <br />Iheck#: 36571 Ck Date: 06/17/96 <br /> Vendor: MIDPIP / MIDWEST PIPELINE <br /> 4315-602-000-000 SUpER3%~RICA SEWER LINE <br /> <br />I <br /> <br /> Check#: 36572 Ck Date: 06/17/96 <br />IVendor: SHEABS / SHERBURNE COUNTY ABSTRACT <br /> 3407-101-000-000 ELK RIVER REQUEST - ERROR <br /> <br />I <br />~eck#: 36573 Ck Date: 06/17/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br /> i 4321-101-220-000 JU~-E 96 USW FIRE DEPT <br /> <br />100.00 <br />100,00 <br /> <br />1 000831 SUPERAME <br /> <br />948.20 <br />948.20 <br /> <br />1 000831 SA <br /> <br />15,00 <br />15,00 <br /> <br />1 000831 6/1 USW <br /> <br />31,55 <br />31.55 <br /> <br />I neck#: 36574 Ck Date: 06/18/96 <br /> Vendor: A/~OREC / ANOKA COUN/~REcoRDER <br /> 4510-438-000-432 DEEMER ROW DEEDS <br /> <br />I <br /> <br /> Check#: 36575 Ck Date: 06/18/96 <br /> Vendor: DEEBEN / BENJAMIN J DEEMER <br />I 4510-438-000-432 DEEMER ROW/26-32-28-23-0009 <br /> <br />Ieck#: 36576 Ck Date: 06/18/96 <br /> <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br /> <br />2083-602-000-000 SAC REMITTANCE MAY 96 <br />I 3491-602-000-000 SAC REVENUE MAY 96 <br /> <br />1 000833 DEEMER <br /> <br />1 000833 PURCHASE <br /> <br />1 000833 5/96 SAC <br />1 000833 5/96 SAC <br /> <br />44.00 <br />44.00 <br /> <br />35000.00 <br />35000.00 <br /> <br />32400.00 <br /> <br /> -324.00 <br /> <br />32076.00 <br /> <br />I <br /> <br />I <br /> <br /> <br />