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Page: 6 <br /> <br />Date: 07/01/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 000889 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice Amount <br /> 293.00 <br /> <br />Check#: 36607 Ck Date: 06/24/96 <br /> Vendor: SAMCLU / SAM'S CLUB <br /> 4202-101-130-000 20 CASES COPY PAPER <br /> <br />1 000855 6/96 <br /> <br />596.19 <br />596.19 <br /> <br />Check#: 36608 Ck Date: 06/24/96 <br /> Vendor: SC~IT / F~AT~EEN SC~ITZ <br /> 2180-101-000-000 6/27/96 PR #13 <br /> <br />1 000855 6/96 <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 36609 Ck Da~e: 06/24/96 <br /> Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 6/27/96 pr ~13 <br /> 2181-101-000-000 6/27/96 pr #13 <br /> <br />I 000855 6/96 50.00 <br />1 000855 6/96 644.41 <br /> <br /> 694.41 <br /> <br />Check#: 36610 Ck Date: 06/25/96 <br /> Vendor: DEEBEN / BENJA24IN J DEEMER <br /> 4510-438-000-432 SLSNWOOD ROW T~D(ES 26-23-0009 <br /> <br />i 000857 96 PROP <br /> <br />300.00 <br />BO0.O0 <br /> <br />Check#: 36611 Ck Date: 06/25/96 <br /> Vendor: GOVFIN / GO,rEPeNT FINANCE OFFICERS <br /> 4301-101-153-000 kPP FEE 95 C-%FR REVIEW <br /> <br />i 000857 CAFR <br /> <br />350.00 <br />350.00 <br /> <br />Check#: 36612 Ck Date: 06/25/96 <br /> Vendor: KENCON / KENCO CONSTRUCTION <br /> 1150-252-000-000 14170 VANA~IL~4 <br /> 1150-252-000-000 14220 VANADIUM <br /> <br />i 000857 6/96 300.00 <br />i 000857 6/96 300.00 <br /> <br /> 600.00 <br /> <br />Check#: 36613 Ck Date: 06/25/96 <br /> Vendor: PP. EBUI / PREFERRED BUILDERS INC <br /> 1150-252-000-000 14170 UP~IUM ST <br /> <br />i 000857 6/96 300.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I' <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />