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Page: 6 <br /> <br />Date: 09/30/96 <br /> <br /> City of Ramsey <br />Detail Computer & Hanual Check Register <br />Current File <br />Ail Accounts, Sessions 000000 to 001325 <br /> <br />Pa!rment / Vendor Information <br />Distribution Account Reference P Session Invoice A~aount <br /> <br /> 300.00 <br /> <br />Check#: 37404 Ck Date: 09/19/96 ,. <br /> <br /> Vendor': USWCOM / US NEST CO~WUNICATIONS <br /> 4321-101-220-000 SPET USW INOVIC~/FIP~E DEPT <br /> <br />1 001287 SEP <br /> <br />31.55 <br />31,55 <br /> <br />Check#: 37405 Ck Date: 09/19/96 <br /> Vendor: BARJAK / JAKE BAR~{OI~D <br /> 4433-804-000-000 804575/BARTHOLD VARIANCE <br /> <br />I 001295 REFLTND <br /> <br />131.97 <br />131.97 <br /> <br />Check~: 37406 Ck Date: 09/19/96 <br /> Vendor: CASEYS / CASEY'S GENERAL STORE <br /> 3403-101-000-000 P~EFUND P~EZONING FEES ' <br /> 4433-804-000-000 804599/CASEY'S/REFUND IN FUL <br /> <br />I 001295 REFUI'TD 75.00 <br />i 001295 REFUND 300.00 <br /> <br /> 375.00 <br /> <br />Check#: 37407 Ck Date: 09/19/96 <br /> Vendor: CORMAR / M3~RK CORY <br /> 4433-804-000-000 804491/AUSTINP. EZONING <br /> <br />001295 REFUND <br /> <br />180.00 <br />180,00 <br /> <br />Check~: 37409 Ck Date: 09/19/96 <br /> Vendor: K3~LTEC / KA/~TEC~ OF MN INC <br /> <br /> 4433-804-000-000 804443/KALTECH OF ~/CI~DSE <br /> <br />i 001295 REFUND <br /> <br />277.18 <br />277.18 <br /> <br />Check#: 37410 Ck Date: 09/20/96 <br /> Vendor: FIREA~N / FIRST BANK~/~OKA <br /> 2171-101-000-000 9/19/96 PR ~19/FEDERltL <br /> 2173-101-000-000 9/19/96 PR #lg/FICA/MC <br /> 2182-101-000-000 9/19/96 PR ~lg/FICA/MC <br /> <br />1 0012~9 PR#19 80.00 <br />1 001299 PR#19 28,69 <br />i 001299 PR~19 28.69 <br /> <br /> 137.38 <br /> <br />Check~: 37411 CK Date: 09/20/96 <br /> Vendor: MINPU]9 / MN PU]gLIC EMPLOi~EES INSUR~CE <br /> <br /> 2176-101-000-000 OCTOBER }{E~TH <br /> <br />I 001299 OCT 8368.93 <br /> <br /> <br />