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Ige; 5 <br /> <br />Date: 08/29/96 <br /> <br />lYment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 001205 <br /> <br /> Reference P Session Invoice Amount <br /> <br />2180-101-000-000 8/22/96 PR #17 2 001156 AUG FLEX 10.00 <br />2181-101-000-000 8/22/96 PR ~17 2 001156 AUG FLEX 111.80 <br /> <br /> 121.80 <br /> <br />leckY: 37125 Ck Date: 08/20/96 <br />'Vendor: SC~4IT / KATHLEEN SC}{MITZ <br /> 2180-101-000-000 8/22/96 PR ~17 <br /> <br />iheck~: 37126 Ck Date: 08/20/96 <br /> <br />  Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 8/22/96 PR #17 <br /> 2181-101-000-000 8/22/96 PR ~17 <br /> <br />~heck#: 37127 Ck Date: 08/23/96 <br /> Vendor: CONC~qA / C"~]ALES CONKLIN <br /> I 3260-101-000-000 OVERPAY~dENT ON BLDG PERMIT <br /> 2081-101-000-000 OVERPAIgdENT ON BLDG PERMIT <br /> <br />~eck#: 37128 Ck Date: 08/23/96 <br /> Vendor: I~ARSCO / SCOI'r I~%RSON <br /> <br />I 4520-290-000-227 <br /> FRAMING LABOR/DARE ~OUSE <br /> <br />2 001156 AUG FLEX <br /> <br />10.90 <br />10.90 <br /> <br />2 001156 AUG FLEX 50.00 <br />2 001156 AUG FLEX 153.53 <br /> <br /> 203.53 <br /> <br />1 001164 OVERPAY~ 13.00 <br />1 001164 OVERPAYM 0.50 <br /> <br /> 13.50 <br /> <br />1 001164 8/96 <br /> <br />500.00 <br />500.00 <br /> <br />~ckff: 37129 Ck Date: 08/23/96 <br />rendor: LRRWMO / LRRWMO <br /> <br /> 4249-230-000-000 APP FEE/WEST FRONTAGE RD ~47 <br /> <br />1 001164 T~ #47 <br /> <br />500.00 <br />500.00 <br /> <br />:k~: 37130 Ck Date: 08/23/96 <br /> ndor: SAMCLU / SAM'S CLUB <br /> 4202-101-130-000 16 C3%SES COPY PAPER <br /> <br />1 001164 8/96 <br /> <br />442.87 <br />442.87 <br /> <br />.~: 37131 Ck Date: 08/23/96 <br />dor: THEELI / ELIZABETH THEIS <br /> <br /> <br />