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Page: 4 <br /> <br />Date: 08/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check#: 36860 Ck Date: 07/23/96 <br /> Vendor: ICM401 / IC~L% RETIREMENT TRUST - 401 <br /> 2184-101-000-000 7/25/96 PR #15 1 000982 PR ~15 111.54 <br /> <br /> 111.54 <br /> <br />Check~: 36861 Ck Date: 07/23/96 <br /> Vendor: KENCON / KENCO CONSTRUCTION <br /> 1150-252-000-000 14261 WOLFR3~4 <br /> <br />1 000982 7/96 S&T <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 36862 Ck Date: 07/23/96 <br /> Vendor: K~OB / ROBERT kq3Hi~ <br /> <br /> 2180-101-000-000 7/25/96 PR ~15 <br /> <br />1 000982 7/96 <br /> <br />200.00 <br />200,00 <br /> <br />Check#: 36863 Ck Date: 07/23/96 <br /> Vendor: kq/NCOM / KUATDE COMPANY <br /> <br /> 4489-233-000-218 WAYNE ADA~LS OA/< WILT <br /> 4489-233-000-218 MIKE SPEIDEL OA~K WILT <br /> <br />1 000982 AD/SPEID 480.00 <br />i 000982 AD/SPEID 240.00 <br /> <br /> 720.00 <br /> <br />Check#: 36864 Ck Date: 07/23/96 <br /> <br /> Vendor: IJ%RSCO / SCOTT LARSON <br /> 4520-290-000-227 FR3%M, ING LABOR D.A.R.E HOUSE <br /> <br />1 000982 FR3%MING <br /> <br />550.00 <br />550.00 <br /> <br />Check#: 36866 Ck Date: 07/23/96 <br /> <br /> Vendor: RYBCOL / COLLEEN RYB~d< <br /> 2180-101-000-000 7/25/95 PR #15 <br /> 2181-101-000-000 7/25/95 PR <br /> <br />1 000982 7/96 10.00 <br />1 000982 7/96 150.00 <br /> <br /> 160.00 <br /> <br />Check~: 36866 Ck Date: 07/23/96 <br /> Vendor: ST~ARL / ARLENE STA_WFORD <br /> 2180-101-000-000 7/25/96 PR #15 <br /> <br />1 000982 7/96 <br /> <br />111.40 <br />111.40 <br /> <br />Check#: 36867 Ck Date: 07/23/96 <br /> <br />I <br />I <br />I <br />I <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 /> <br />