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Page: 5 <br /> <br />Date: 04/01/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Cubrent File <br /> <br /> All Accounts, Sessions 000000 to 002137 <br />layment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Check~: 39026 <br /> <br /> Amount <br /> <br />~=======~ ========================== = ======= ======== <br /> <br /> 100,00 <br /> <br />Ck Date: 03/19/97 <br /> <br />Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 <br /> 2181-101-000-000 <br /> <br />PR ~6 3/20/97 1 002083 MJ%R FLEX 100.00 <br />PR #6 3/20/97 1 002083 MAR FLEX 58.63 <br /> <br /> 158.63 <br /> <br />Check~: 39027 Ck Date: 03/18/97 <br /> Vendor: KUSJOA / JO~NNE KUSLER <br /> <br /> 4433-804-000-000 REFUND DAMAGE DEPOSIT OF <br /> <br />Iheck~: 39028 Ck Date: 03/19/97 <br /> <br /> Vendor: INSSER / INSL~3LNCE SERVICES <br /> <br /> 4249-101-220-000 FIRE $UPPRESION PJ~TING SCH <br /> <br />1 002085 REIMBI/RS <br /> <br />75.00 <br />75.00 <br /> <br />1 002087 RATING <br /> <br />46.00 <br />46.00 <br /> <br />i heckO: 39029 Ck Date: 03/21/97 <br /> Vendor: DWYTIM / TIMOTHY DWYER <br /> <br /> 4249-101-280~000 TIMBERWOLF DA~RE TICKETS /%DDL <br /> <br />~heck~: 39030 Ck Date: 03/21/97 <br /> Vendor: HL~BUS / ~[UNT'S BUS COMPA/~Y <br /> <br /> 4249-101-280-000 TIMBERWOLVES GAME TRANSPORT <br /> <br />1 002092 TICKETS <br /> <br />1 002092 2 BUSES <br /> <br />20.00 <br />20.00 <br /> <br />129.00 <br />129.00 <br /> <br />heckO: 39031 Ck Date: 03/21/97 <br /> <br /> Vendor: MINCIT / CITY OF MINNEAPOLIS <br /> <br /> 4249-101-280-000 PARKING FOR TIMBERWOLVES <br /> <br />Check~: 39032 Ck Date: 03/21/97 <br /> Vendor: PETCAS / PETTY CASH <br /> 4257-101-452-000 SPARK PLUG\SNOWBLOWER <br /> 4322-601-000-000 VL%IL WATER SAMPLES <br /> 4249-230-000-000 COOKIES/LANDMARK GROUNDBRKG <br /> <br />1 002092 PARKING <br /> <br />1 002092 3/97 <br />1 002092 3/97 <br />1 002092 3/97 <br /> <br />30.00 <br />30.00 <br /> <br /> 1.69 <br /> <br />13.00 <br /> <br /> 9.60 <br /> <br /> <br />