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'1 <br /> <br />06/30/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br />I Current and History Files <br /> All Accounts, Sessions 000000 to 002697 <br />Payment / Vendor Information <br /> <br />IDistribution Account Reference P Session Invoice Amount <br /> leck Account:1010 <br /> <br />l eckY: 39745 Ck Date: 06/16/97 <br /> Vendor: PETCAS / PETTY CASH <br /> <br /> 4249-290-000-223 BIKE ROADEO-TWINS G~24E <br /> <br /> Check~: 39746 Ck Date: 06/17/97 <br /> <br />iVendor: AMEPOR / AMERICAN PORTABLE TELECOM <br /> <br /> 4433-804-000-000 CLOSE 804598 <br /> <br />lecky: 39747 ck Date: 06/17/97 <br /> <br /> Vendor: A/~OHEN / ;%NOKA-MEb~EPIN ID ~11 <br /> <br /> 4433-804-000-000 CLOSE ESCROW 804485 <br /> <br />002596 TWINS <br /> <br />1 002609 REFL~gD <br /> <br />i 002609 REFUND <br /> <br />140.00 <br />140.00 <br /> <br />2.75 <br />2.75 <br /> <br />207.50 <br />207.50 <br /> <br />l eckY: 39748 Ck Date: 06/37/97 <br /> Vendor: A~NOPRO / ANOKA COUN~I~f PROPERTY RECORDS <br /> <br /> 4495-805-000-000 23-32-25-31-0027/96 PROP TAX <br /> 4495-805-000-000 23-32-25-31-0028/96 PROP TAX <br /> <br />Check~: 39749 Ck Date: 06/17/97 <br />Ivendor: BOY}IAR / }{AROLD BOYUM <br /> <br /> 4433-804-000-000 CLOSE 804574 <br /> <br />I. eck~: 39750 Ck Date: 06/17/97 <br />Vendor: BROJAM / JAMES BROMMER <br /> <br /> 4433-804-000-000 CLOSE ESCROW 804504 <br />! <br /> <br />1 002609 96 TAXES <br /> <br />1 002609 96 TAXES <br /> <br />1 002609 REFLRgD <br /> <br />1 002609 REFL~D <br /> <br />2.78 <br />1.40 <br /> <br />4.18 <br /> <br />177.68 <br /> <br />6.53 <br />6.53 <br /> <br />l eckY: 39751 Ck Date: 06/17/97 <br /> Vendor: HOLSUP / HOLM'S SUPERBOWL <br /> <br /> 4433-804-000-000 CLOSE 804600 <br /> <br />I 002609 REFUI~D <br /> <br />34.17 <br />34.17 <br /> <br /> <br />