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Page: 3 <br /> <br />Date: 06/03/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 000761 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check#: 36447 Ck Date: 05/29/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 5/30/96 PR ~11 PERt% 1 000738 PR - 033 <br /> 2183-101-000-000 5/30/96 PR #11 PERA 1 000738 PR - 033 <br /> <br />3370.91 <br />4512.29 <br /> <br />7883.20 <br /> <br />Check~: 36448 Ck Date: 05/30/96 <br /> Vendor: ATq?WIR / AT&T WIRELESS SERVICES <br /> <br /> 4325-101-211-000 V30-612-791-6844-0-7 <br /> 4325-101-211-000 V30-612-79t-6841-0-9 <br /> <br />LD 1 000741 1ST QTR 2.99 <br />LD 1 000741 1ST QTR 0.76 <br /> <br /> 3.75 <br /> <br />Check#: 36449 Ck Date: 05/30/96 <br /> Vendor: DW-YTIM / TIMOTHY DWYER <br /> 4249-101-280-000 DARE GRADUATION SUPPLIES <br /> <br />i 000741 DARE <br /> <br />49.32 <br />49.32 <br /> <br />Check~: 36450 Ck Date: 05/30/96 <br /> Vendor: GREBIL / BILL GREENWOOD <br /> 4249-101-280-000 ENTERTAINMENT/DARE GRAD <br /> <br />1 000741 DARE <br /> <br />400.00 <br />400.00 <br /> <br />Checkfl: 36451 Ck Date: 05/30/96 <br /> Vendor: KI~IMIC / MICHAEL KNIGHT <br /> 4249-101-280-000 GUEST SPEAKER/DARE GPJ%D <br /> <br />1 000741 DARE <br /> <br />100.00 <br />100,00 <br /> <br />Check#: 36452 Ck Date: 05/30/96 <br /> Vendor: NORAIR / NORTHERN AIRGAS <br /> 4249~101-280-000 KELIUM TANK FOR DARE GRAD <br /> <br />000741 DARE <br /> <br />59.74 <br />59.74 <br /> <br />Check#: 36453 Ck Date: 05/31/96 <br /> Vendor: LANTIT / LAND TITLE INC <br /> 3407-101-000-000 SA REQUEST IN ERROR <br /> <br />1 000752 ERROR <br /> <br />15.00 <br />15.00 <br /> <br />Check~: 36454 Ck Date: 05/31/96 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br /> <br />