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Page: 1 <br />late: 04/01/97 <br /> <br />Iheck Account:1010 <br /> <br /> Check~: 38998 Ck Date: 03/17/97 <br /> Vendor: RESDEV / RESIDENTIAL DEVELOPMENT INC <br /> <br /> 3613-400-000-474 OVERASSESS REFDq~qD <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 002137 <br />ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = =====~= ======~= ========== <br /> <br />Iheck~: 38999 Ck Date: 03/17/97 Vendor: ;LNOCIT / CITY OF ANOKA <br /> <br /> 4249-101-111-000 PRAYER BREAKFAST <br />! <br /> <br />1 002050 OVERASSE <br /> <br />393.70 <br />393.70 <br /> <br />1 002056 BRF2%KFAS <br /> <br />160.00 <br />160.00 <br /> <br />I heck~: 39000 ck Date: 03/17/97 <br /> Vendor: TRSYST / TR SYSTEMS, LLC <br /> <br /> 4275-101-192-000 PC WORKSTATIONS &MISC <br /> 4585-101-192-000 H~WARE <br /> <br />1 002056 2523 992.58 <br /> <br />1 002056 2523 24294.78 <br /> <br /> 25287.36 <br /> <br />Check~: 39001 Ck Date: 03/19/97 <br /> Vendor: ANOCO1 $ ANOKA COUNTY ~ SERVICES <br /> <br /> 2178-101-000-000 OTHER-GA2{NISHMENTS-ANOKA COU <br /> <br />lheck~: 39002 Ck Date: 03/19/97 <br /> Vendor: A~/qJEF / JEFFREY A~/TESON <br /> <br /> 2180-101-000-000 PR ~6 3/20/97 <br /> <br />1 002083 PR - 071 <br /> <br />1 002083 MAR FLEX <br /> <br />318.00 <br />318.00 <br /> <br />600.00 <br />600.00 <br /> <br />m heck~: 39003 Ck Date: 03/19/97 <br /> Vendor: BOOM/Lq / M3LRK BOOS <br /> <br /> 2180-101-000-000 PR ~6 3/20/97 <br /> <br />Check~: 39004 Ck Date: 03/19/97 <br /> Vendor: ERDSHE / SHELDON ERDMA~N <br /> 2180-101-000-000 PR ~6 3/20/97 <br /> <br />1 002083 ~ FLEX <br /> <br />I 002083 MAwR FLEX <br /> <br />69.76 <br />69.76 <br /> <br />305.22 <br />305.22 <br /> <br /> <br />