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Page: 7 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: PATGAR / GARY PATTERSON <br /> 4335-101-211-000 DEFIBRILLATOR TRAINING 1 001409 TRAINING 105,00 <br /> <br /> 105.00 <br /> <br />Check~: 37661 Ck Date: 10/21/96 <br /> Vendor: PEA~LA / ALAN PEARSON <br /> <br /> 4335-101-220-000 STRAW FOR LIVE BURN/25 BALES <br /> <br />1 001409 LIVE <br /> <br />50.00 <br />50.00 <br /> <br />Check~: 37662 Ck Date: 10/21/~6 <br /> Vendor: SHEWIL / SHERWIN WILLIA[4S <br /> 4520-290-000-227 PAI~T/STAIN DARE HOUSE <br /> 3686-290-000-227 CONT TOWARDS PAINT <br /> <br />i 001409 PAINT/ST 489.99 <br />i 001409 PAINT/ST -203.77 <br /> <br /> 286.22 <br /> <br />Check#: 37663 Ck Date: 10/21/96 <br /> Vendor: SURWIN / SURPLUS WINDOW STORE <br /> 4520-290-000-227 PATIO DOORS/DARE HOUSE <br /> <br />1 001409 SLIDING <br /> <br />692,25 <br />692.25 <br /> <br />Check#: 37664 Ck Date: 10/21/96 <br /> Vendor: VICWEN / VIC WENTE/CORONET <br /> 4520-290-000-227 CARPETING FOR DARE HOUSE <br /> <br />001409 CARPET <br /> <br />1026.67 <br />1026.67 <br /> <br />Check#: 37665 ck Date: 10/21/96 <br /> Vendor: GADDIA / DIANE GADBOW <br /> 3613-400-000-449 REFL~D 95-10/ABATED/REASSESS <br /> <br />1 001412 REFUND <br /> <br />314.49 <br />314.49 <br /> <br />Check~: 37671 Ck Date: 10/22/9.6 <br /> Vendor: AMOOIL / AMOCO OIL COMP ~A~Y <br /> <br />4223-101-211-906 10.4 <br />4223-101-211-905 7.0 <br />4223-101-211-906 12.0 <br />4223-101-211-905 9.2 <br />4223-101-211-906 13.61 <br />4223-101-211-905 5.4 <br />4223-101-211-907 10.0 <br /> <br />2 001425 203664 13.00 <br />2 001425 288906 8.50 <br />2 001425 288907 14.50 <br /> <br />2 001425 288910 11.00 <br />2 00142S 288911 15.65 <br />2 001425 288914 6.50 <br />2 001425 288915 12.00 <br /> <br /> <br />