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Pa~e: 2 <br /> <br />Date: 08/19/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accoung$, Sessions 000000 to 001145 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ~====== ======== <br /> <br /> 1000.00 <br /> <br />Check#: 36962 Ck Date: 08/05/96 <br /> Vendor: KENCON / F~NCO CONSTRUCTION <br /> <br /> 1150-252-000-000 6260 142ND LN <br /> <br />1 001061 8/96 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 36963 Ck Date: 08/05/96 <br /> Vendor: MTAUSC / MTA US&C <br /> <br /> 4471-101-153-000 MODEL I~ES~4ENT POLICY <br /> <br />1 001061 MODEL <br /> <br />5,00 <br />5,00 <br /> <br />Check#: 36964 Ck Date: 08/05/96 <br /> Vendor: PITBOW / PITNEY BOWES INC <br /> <br /> 4275-101-130-000 2ND QTR CHkRGES <br /> <br />1 001061 4409728J <br /> <br />177.70 <br />177.70 <br /> <br />Check~: 36965 Ck Date: 08/05/96 <br /> Vendor: MCLROS / ROSE MCLJuREN <br /> 4434-101-270-000 27 PR GOPHER FEET ~ .75 EA <br /> <br />1 001069 GOPHER <br /> <br />20.25 <br />20.25 <br /> <br />Check#: 36966 Ck Date: 08/05/96 <br /> Vendor: MEAVIE / MEADOW VIEW HOMES <br /> 1150-252-000-000 7070 137TH AV~ NW <br /> <br />1 001069 AUG T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 36967 Ck Date: 08/05/96 <br /> Vendor: METWAS / METROPOLITAN WASTE CO~UfROL <br /> <br /> 2083-602-000-000 JULY SAC REMITTANCE <br /> 3491-602-000-000 JIrLY SAC REVENLrE <br /> <br />1 001069 JLILy SAC 20700.00 <br /> <br />1 001069 <UJLY SAC -207.00 <br /> <br /> 20493.00 <br /> <br />Check#: 36969 Ck Date: 08/08/96 <br /> Vendor: CHIGAT / CHINA GATE <br /> <br /> 4249-101-153-000 Bb~DGET WORK SESSION <br /> <br />1 001094 8/5/96 81.65 <br /> <br /> <br />