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Date: 05/16/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Currsnt and History Files <br /> <br />All Accounts, Sessions 000000 to 002427 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> 4439-290-000-222 ROA/)-EO CLOWN <br /> <br />P Session Invoice Amount <br />2 002327 CLOWN 95.00 <br /> 95.00 <br /> <br />Check~: 39354 Ck Date: 05/02/97 <br /> Vendor: MAD(PAT / PAT MA-XEY <br /> 4439~2~0-00'0-222 ROAD-EO CLOWN <br /> <br />2 002327 CLOWN <br /> <br />95.00 <br />95.00 <br /> <br />Check~: 39355 Ck Date: 05/02/97 <br /> Vendor: PETCAS / PETTY CASH <br /> <br /> 1020-101-000-000 ROAD-EO CASH <br /> <br />2 002327 ROAD-EO <br /> <br />250.00 <br />250.00 <br /> <br />Check#: 39356 Ck Date: 05/02/97 <br /> Vendor: RUMLUM / RUM RIVER LUMBER COMPANY <br /> 4520-290-000-227 SCREEN REPAIR/DARE HOUSE <br /> <br />2 002327 SCREEN <br /> <br />22.43 <br />22.43 <br /> <br />Check#: 39357 Ck Date: 05/02/97 <br /> Vendor: TARGET / TARGET-COON RAPIDS <br /> 4249-290-000-222 ROAD-EO SUPPLIES <br /> <br />2 002330 ROAD-EO <br /> <br />201.80 <br />201.80 <br /> <br />Check#: 39358 Ck Date: 05/02/97 <br /> Vendor: WAI24AR / WAL-MART <br /> <br /> 4249-290-000-222 ROAD-EO SUPPLIES <br /> <br />1 002335 ROAD-EO <br /> <br />68.19 <br />68.19 <br /> <br />Check#: 39359 Ck Date: 05/07/97 <br /> Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> <br /> 4489-604°000-000 MAY 97 RECYCLING SERVICE <br /> <br />2 002359 59718653 <br /> <br />5756.91 <br />5756.91 <br /> <br />Check#: 39360 Ck Date: 05/07/97 <br /> Vendor: ECODEV / ECONOMIC DEVELOPMENT <br /> <br /> 4335-230-000-000 EDA SUMMER CONFERENCE <br /> <br />2 002359 SUMMER 1SO.00 <br /> <br /> I <br /> <br />I <br />I <br />I <br />i <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Ii <br /> <br /> <br />