Agenda - Council - 05/14/1996 - Laserfiche WebLink

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Page: 6 Date: 05/06/96 City of Ramsey Detail Computer &Manual Check Register Current File Ail Accounts, Sessions 000000 to 000656 Payment / Vendor Information Distribution Account Reference P Session Invoice A~ount 111.54 Check#: 36160 Ck Date: 05/01/96 Vendor: ICM457 / IC~ RETIRJ~NT TRUST-4$7 2175-101-000-000 5/2/96 PR #9 i 000633 5/2/96 560.50 560.50 85.00 85.00 85.00 85.00 85.00 85.00 250.00 250.00 11.98 2.00 5.40 5.09 0.50 5.94 14.16 5.40 Check~: 36161 Ck Date: 05/02/96 Vendor: FINC~AR / GARY FINK 4439-290-000-222 BIKE ROAD-EO CLOWN I 000642 RODEO Check#: 36162 Ck Date: 05/02/96 Vendor: JOHDAV / DAVE JOHi~SON 4439-290-000-222 BIKE ROkD-EO CLOWN I 000642 ROAD-EO Check#: 36163 Ck Date: 05/02/96 Vendor: MAXPAT / PAT PL~XEY 4439-290-000-222 BIKE ROAD-EO CLOWN I 000642 ROAD-EO Check#: 36164 Ck Date: 05/02/96 Vendor: PETCAS / P~i-~=f CASH 1020-101-000-000 PET~ CASEH FOR BIKE RODEO i 000642 RODEO Check#: 36165 Ck Date: 05/01/96 Vendor: PETCAS / PET'fY CASH 4249-101-280-000 4249-230-000-000 4249-230-000-000 4249-101-240-000 4249-101-153-000 4249-101-153-000 4324-101-211-000 4249-101-111-000 DONUTS FOR DARE HOUSE GRI~DBK AUTO EDM GROUNDBREAKING EDMGROUND~REAKING/DONLrrS HARD ~AT/GLYN }~3FF POP - TRAINING DONUTS-BUDGET MTG SHIPPING-RADA~R UNIT DONUTS - CC WORKSHOP i 000646 4/96 I 000646 4/96 i 000646 4/96 I 000646 4/96 i 000646 4/96 i 000646 4/96 i 000646 4/96 1 000646 4/96 I I I ! I I I I I I I I I I I I I I I