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Page: 3 <br /> <br />late: 07/15/96 <br /> <br />lyment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />Ail Accounts, Sessions 000000 to 000951 <br /> <br /> Reference P Session Invoice Amount <br /> <br />========================= ========================== = ======= ======== <br /> <br /> 15.00 <br /> <br />r eck#: 36724 Ck Date: 07/03/96 <br /> Vendor: NWASPH / NW ASPHALT MAINTENANCE INC <br /> <br /> 4433-804-000-000 REFUND PLANS/SPECS DEPOSIT <br /> <br />! <br />Check#: 36725 Ck Date: 07/03/96 <br /> <br /> Vendor: VEVEIN / VE-VE INC <br />I4433-804-000-000 CLOSE ESCROW #804299 <br /> <br />leck#: 36727 Ck Date: <br /> 07/05/96 <br /> Vendor: P3%NDEH / RA/~DALL DE}{N (~OODRICH <br /> <br /> 4304-101-161-000 <br /> <br /> I 4304-101-161-000 <br /> 4304-101-161-000 <br /> 4304-804-000-000 <br /> 4304-804-000-000 <br /> I 4304-438-000-432 <br /> 4304-440-000-451 <br /> 4304-442-000-476 <br /> <br /> 4304-101-161-000 <br />,! <br />i 4304-101-161-000 <br /> <br /> 4304-804-000-000 <br /> 4304-804-000-000 <br /> <br /> 4304-804-000-000 <br /> I4304-804-000-000 <br /> 4304-804-000-000 <br /> 4304-804-000-000 <br /> <br /> 4304-438-000-432 <br /> 4304-440-000-451 <br /> <br />PROSECUTION THRU 6/28/96 <br />GENEP. AL LEGAL 6/3 <br />HENDRIKSEN 6/3 <br />BU~Y & CARLSON 804371 <br /> <br />BUS PARK 95 2ND 804561 <br /> <br />IP #94-16 SUNWOOD DR <br />IP #95-12 SECTION 22 <br />IP #96-18 FERRUM ADDITION <br /> <br />GENERAL LEGAL THRU 6/3 <br />HENDRIKSEN LAWSUIT 6/3 <br /> <br />804371 BURY & CAP~LSON <br />804509 TREND SCIENTIFIC <br />804~24 ~EC ENERGY PARK <br />804552 JUSKIEWICZ ~/DDN <br />804555 FOX KNOLL 2ND <br />804561 BUS PAARK 95 2ND <br /> <br />IP ~94-16/SUNWOOD DR <br /> <br />IP ~95-12/SECTION 22 <br /> <br />leck#: 36728 Ck Date: 07/05/96 <br /> Vendor: STATRE / MINNESOTA STATE TRF2%SURER <br /> 2081-101-000-000 2ND QTR REMITTA/~CE <br /> 3680-101-000-000 2ND'QTR REVENLTE <br /> <br />1 000894 REFUND <br /> <br />1 000894 REFUlTD <br /> <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br />000898 6/96 <br /> <br />1 000898 2ND QTR <br />1 000898 2N-D QTR <br /> <br />15.00 <br />15.00 <br /> <br />273.43 <br />273.43 <br /> <br />1890.90 <br />972.00 <br />24.00 <br />16.00 <br />112.00 <br />248.00 <br />104.00 <br />80.00 <br />1140.00 <br />120.00 <br />16.00 <br />280.00 <br />56.00 <br />80.00 <br />88.00 <br />120.00 <br />40.00 <br />8.00 <br /> <br />5394.90 <br /> <br />6885.15 <br /> <br />-275.41 <br /> <br />6609.74 <br /> <br /> <br />