Agenda - Council - 07/23/1996 - Laserfiche WebLink

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Page: 1 Da~e: 07/15/96 City of Ramsey Detail Complete Check Register Current File All Accounts, Sessions 000000 to 000952 Paymen~ / Vendor Information Distribution Account Reference P Session Invoice Amount Check Account:1010 Check#: 36831 Ck Date: 07/11/96 Vendor: BUIMAN / BUILDERS MANAGEMENT SERVICES 1150-252-000-000 14637 J/3NKITE 1 000942 REFUND 300.00 300.00 Check~: 36832 Ck Date: 07/11/96 Vendor: KADEXC / KADLEC EXCAVATING 4530-442-000-474 REh~AINDER OF PP~i Check#: 36833 Ck Date: 07/11/96 Vendor: THEBUI / THELEN BUILDERS 1150-252-000-000 6820 137TH LN 000942 PP~i 1 000942 SOD 1000.00 1000.00 **** VOZD ***~ 100.00 100.00 Check#: 36834 Ck Date: 07/11/96 Vendor: WZCCON / WICKLIIND CONSTRUCTION 1150-252-000-000 6961 137TH AVE NW 1 000942 REFUND 100.00 100.00 Check#: 36835 Ck Date: 07/12/96 Vendor: ATTWIR / AT&T WIRELESS SERVICES 2178-101-000-000 JLVLY CELLUlJ~R 404-036204-28 4321-101-211-000 JULY CELLULAR 404-045165-28 2178-101-000-000 JULY CELLULAR 404-045165-28 000949 3443252 000949 3448269 000949 3448269 74.55 5.32 5.33 85.20 Check#: 36836 Ck Date: 07/12/96 Vendor: S~OPRO / S~OW PRODUCTIONS 4249-230-000-000 TABLE/CHAIR RENTAL/GAME FAIR Check~: 36837 Ck Date: 07/12/96 Vendor: USWCEL / AIRTOUCH CELLI/LAR 4323-101-220-000 JUNE 96 CELL #1003-1631045 1 000949 96 FAIR 1 000949 6/96 43.50 43.50 6.84 I I I I I I I I I I I I I I I I