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I~ge: 3 <br /> Date: 06/02/97 <br /> <br />lyment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002505 <br /> <br />Reference P Session Invoice Amount <br /> <br />4321-101-301-000 MAY 97 PHONE SERVICE 1 002473 USW MAY 30.06 <br />4321-101-192-000 MAY 97 PHONE SERVICE 1 002473 USW MAY 123.74 <br />4325-101-211-000 MAY 97 PHONE SERVICE 1 002473 USW MAY 1.61 <br />4325-101-452-000 MAY 97 PHONE SERVICE 1 002473 USW MAY 2.53 <br />4321-101-311-000 MAY 97 PHONE SERVICE/PUBLIC 1 002473 USW PW 107.88 <br />4321-101-452-000 MAY 97 PHONE SERVICE/PUBLIC I 002473 USW PW 107.88 <br /> <br /> 1196.42 <br /> <br /> r BIL / BILL & HEATHER GREENWOOD <br /> <br />4249-101-280-000 ENTERTAINMENT FOR DARE GRAD <br /> <br /> Check~: 39618 Ck Date: 05/29/97 <br />IVendor: NORAIR / NORTHERN AIRGAS <br /> <br /> 4249-101-280-000 HELIUM FOR BALLOONS <br /> <br />leck#: 39619 ck Date: 05/29/97 <br /> Vendor: SHEBR! / BRIAN SHEPJ4A~ <br /> <br /> 4249-101-280-000 LI~T & SOUND/DARE GRAD <br /> <br />i 002483 ORAD-DAR <br /> <br />400.00 <br />400.00 <br /> <br />002483 GRAD-DAR <br /> <br />69.44 <br />69.44 <br /> <br />i 002483 TECHNICA <br /> <br />81.00 <br />81.00 <br /> <br />l eck#: 39620 Ck Date: OS/30/97 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> <br /> 4381-101-260-000 0099-0000-07/~116 & 47 <br /> 4381-101-260-000 0061-3120-01/~116 & 47 <br /> <br />i 002496 5/97 <br />1 002496 5/97 <br /> <br /> 48.35 <br /> 75.89 <br /> <br />124.24 <br /> <br />N . eck#: 39622 Ck Date: 05/30/97 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4381-101-452-000 444930-179039 <br /> <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-101-250-000 <br />4381-101-452-000 <br /> <br />444931-179176 <br />444932-173658 <br />444932-179043 <br />444930-179017 <br />444931-173718 <br />444930-179173 <br />444930-173728 <br />444931-173581 <br /> <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br />002496 MAY 97 <br /> <br />96.71 <br />7.99 <br />5.88 <br />106.72 <br />14.21 <br />7.15 <br />123.83 <br />90.53 <br />10.19 <br /> <br /> <br />