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Page: 3 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> I All Accounts, Sessions 000000 to 002427 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />i · 4225-101-220-910 13.095 2 002318 030852 17.01 <br />' · 4225-101-220-909 9.748 2 002318 030853 12.66 <br /> 4223-101-211-907 6.795 2 002318 036964 8.55 <br /> <br /> 4223-101-220-913 8.616 2 002318 4/10 SUP 10.50 <br /> I 3320-101-000-000 APR 97 FEDERAL EXCISE TAX 2 002318 4/97 FED -43.83 <br /> 349.35 <br /> <br />Iheck~: 39350 Ck Date: 05/01/97 <br /> <br /> Vendor: USWCOM / US WEST COMM~3NICATIONS <br /> <br /> 4321-101-211-000 APR 97 USW SERVICE 2 002318 4/97 USW 245.92 <br /> I 4321-101-153-000 APR 97 USW SERVICE 2 002318 4/97 USW 111.89 <br /> 4321-101-220-000 APR 97 USW SERVICE 2 002318 4/97 USW 69.14 <br /> 4321-101-191-000 APR 97 USW SERVICE 2 002318 4/97 USW 29.93 <br /> <br /> 4321-101-130-000 APR 97 USW SERVICE 2 002318 4/97 USW 206.00 <br /> I 4321-101-240-000 APR 97 USW SERVICE 2 002318 4/97 USW 29.93 <br /> 4321-101-461-000 APR 97 USW SERVICE 2 002318 4/97 USW 17.10 <br /> 4321-101-301-000 APR 97 USW SERVICE 2 002318 4/97 USW 29.93 <br /> <br />i 4321-101-192-000 APR 97 USW SERVICE 2 002318 4/97 USW 123.74 <br /> 4325-101-130-000 APR 97 USW LONG DISTANCE 2 002318 4/97 USW 1.63 <br /> 4325-101-211-000 APR 97 USW LONG DISTANCE 2 002318 4/97 USW 0.57 <br /> 4325-101-452-000 APR 97 USW LONG DISTANCE 2 002318 4/97 USW 2.79 <br />I 4325-230-000-000 APR 97 USW LONG DISTANCE 2 002318 4/97 USW 1.97 <br />4321-101-452-000 APR 97 USW SERVICE 2 002318 4/97 USW 55.22 <br />4321-101-452-000 APR 97 USW SERVICE 2 002318 4/97 USW 55.22 <br /> <br /> 4321-601-000-000 APR 97 USW SERVICE 2 002318 4/97 USW 55.22 <br />I 4321-101-311-000 APR 97 USW SERVICE 2 002318 4/97 USW 107.76 <br /> 4321-101-452-000 APR 97 USW SERVICE 2 002318 4/97 USW 107.76 <br /> <br /> 1251,72 <br />leck:~: 39351 Ck Date: 05/02/97 Vendor: CUBFOO / CUB FOODS <br /> <br />I 4249-290-000-227 HOT DOGS/BUNS 2 002327 ROA23-EO 80.50 <br /> 80.50 <br /> <br />l ]eck~: 39352 Ck Date: 05/02/97 <br /> Vendor: FINGAR / GARY FINK <br /> <br /> 4439-290-000-222 ROAD-EO CLOWN <br /> <br /> Check~: 39353 Ck Date: 05/02/97 <br /> <br />iVendor: JOH~DAV / DAVE JOHlgSON <br /> <br />2 002327 CLOWN <br /> <br />95.00 <br />95.00 <br /> <br /> <br />