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Page: 2 <br /> <br />Date: 05/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />Ail Accounts, Sessions 000000 to 000656 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice AmounC <br /> 314.10 <br /> <br />Check#: 36037 Ck Date: 04/16/96 <br /> Vendor: ~Lkg~IES / JESSIE KART <br /> <br /> 2181-101-000-000 4/18/96 <br /> <br />i 000590 4/96 <br /> <br />416.66 <br />41~.66 <br /> <br />Check#: 36038 Ck Date: 04/16/96 <br /> Vendor: ~ENCOU / ~2~N~PIN COUNTY <br /> 2178-101-000-000 0T}{F~R-GARNIS}{/4RNT$ <br /> <br />I 000590 PR - 029 <br /> <br />349.85 <br />349.85 <br /> <br />Check#: 36039 Ck Date: 04/16/96 <br /> Vendor: h"JFGLY / GLYN HUFF <br /> 2180-101-000-000 4/18/96 PR #8 <br /> <br />i 000590 4/96 <br /> <br />23.39 <br />23,39 <br /> <br />Check~: 36040 Ck Date: 04/16/96 <br /> Vendor: ICM401 / IC~A P~IRE~ TRUST - 401 <br /> 2184-101-000-000 4/18/96 PR #8 <br /> <br />000590 4/18/96 <br /> <br />111.54 <br />111.54 <br /> <br />Check#: 36041 Ck Date: 04/1~/96 <br /> Vendor: IC~457 / ICIWA R~IR~ TRUST-457 <br /> 2175-101-000-000 4/18/96 PR ~8 <br /> 2175-101-000-000 ICMADEFERRED COMP <br /> <br />i 000590 4/18 560.50 <br />I 000590 PR - 029 950.00 <br /> <br /> 1510.50 <br /> <br />Check#: 36042 Ck Date: 04/16/96 <br /> Vendor: JANSTE / STEVEN JANKOWSKI <br /> 2180-101-000-000 4/18/96 PR ~8 <br /> <br />I 000590 4/96 <br /> <br />40.95 <br />40.95 <br /> <br />Check#: 36043 Ck Date: 04/16/96 <br /> Vendor: JUNRID / JUNIPER RIDGE <br /> 4433-804-000-000 REL~E ESCROW #804499 <br /> <br />i 000590 RELEASE 500.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />