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5 <br /> <br />05/16/97 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 002427 <br /> <br />Reference P Session Invoice Amount <br /> 150.00 <br /> <br />I ~eck#: 39361 Ck Date: 05/07/97 <br /> Vendor: FEDEX / FEDEX <br /> <br /> 4324-101-240-000 FEDEX TO NAT'L FIRE/HUFF <br /> <br /> Checkfl: 39362 Ck Date: 05/07/97 <br />Ivendor: GLEING / GLENWOOD INGL£WOOD <br /> <br /> 4415-101-311-000 WATER COOLER RENTAL/MAY <br /> 4415-101-452-000 WATER COOLER RENTAL/MAY <br /> <br />4249-101-311-000 WATER COOLER RENTAL/MAY <br />I 4249-101-452-000 WATER COOLER RENTAL/MAY <br /> <br />I~eckfl: 39363 Ck Date: 05/07/97 <br /> <br /> Vendor: METWAS / METROPOLITAN WASTE CONTROL <br /> <br /> 2083-602-000-000 APRIL 97 SAC REMITTANCE <br /> 3491-602-000-000 APRIL 97 SAC REVENIJ~ <br /> <br />2 002359 4135-838 <br /> <br />12.24 <br />12.24 <br /> <br />2 002359 MAY <br />2 002359 MAY <br />2 002359 MAY <br />2 002359 MAY <br /> <br /> 4.64 <br /> 4.63 <br /> 6.33 <br /> 6.34 <br /> <br />21.94 <br /> <br />2 002359 4/97 SAC <br /> <br />2 002359 4/97 SAC <br /> <br />18050.00 <br /> <br /> -180.50 <br /> <br />17869.50 <br /> <br />~eck~: 39364 Ck Date: 05/07/97 <br />Vendor: STAELE / STATE BOARD OF ELECTRICITY <br /> <br /> 4204-101-240-000 INSPECTION CERTIFICATE BOOK <br /> <br /> Check~: 39365 Ck Date: 05/08/97 <br />IVendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br /> 2178-101-000-000 404-036204-28/MAY FIRE DEPT <br /> 4321-101-211-000 404-045165-28/MAY POLICE <br /> <br /> Check~: 39366 Ck Date: 05/08/97 <br /> Vendor: DENA/)A / AdDAM DEN~;Y <br />I1150-252-000-000 SOD & TREE/5950 145TH LANE <br /> <br />2 002359 INSPECT <br /> <br />2 002365 MAY <br />2 002365 MAY <br /> <br />2 002365 T&S 5/97 <br /> <br />25.00 <br />25.00 <br /> <br />72.40 <br />4.24 <br /> <br />76.64 <br /> <br />300.00 <br />300.00 <br /> <br />leckY: 39367 <br /> <br />Ck Date: 05/08/97 <br /> <br /> <br />