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Page: 4 <br /> <br />Date: 06/30/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002697 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-211-905 9.776 2 002618 56879 12.50 <br />4223-101-211-905 5.471 2 002618 57114 7.00 <br />4223-101-211-907 14.267 2 002618 57360 18.25 <br />4223-101-211-906 11.729 2 002618 57523 15.00 <br />4223-101-211-908 10.282 2 002618 57591 13.15 <br />4223~101-196-904 8.580 2 002618 57700 10.97 <br />4223-101-211-906 10.725 2 002618 57792 13.50 <br />4223-101-196-901 12.441 2 002618 57801 16.53 <br />4223-101-211-908 8,734 2 002618 57962 11.00 <br />4223-101-211-907 10,645 2 002618 58096 13.40 <br />4223-101-211-905 11.967 2 002618 58624 14.71 <br />4223-101-211-908 6.390 2 002618 58667 7.85 <br />4223-101-211-908 7,176 2 002618 59155 8,75 <br />4223-101-211-906 14.763 2 002618 59908 18.00 <br />4223-101-196-901 7.2 2 002618 6/9 9.31 <br />4223-101-211-905 12,307 2 002618 60112 15.00 <br />4223-101-211-906 9.390 2 002618 60668 12.20 <br />4223-101-211-908 8.4 2 002618 889227 10.25 <br />3320-101-000-000 MAY 97 FED EXCISE TAX 2 002618 MAY FED -124.44 <br /> <br /> 793.66 <br /> <br />Check~: 39764 Ck Date: 06/18/97 <br /> Vendor: A~OFAR / ANOKA-RAMSEY FARM & GARDEN <br /> <br /> 4269-412-000-404 150~ OAT SEED <br /> <br />2 002618 70547-46 <br /> <br />19.01 <br />19.01 <br /> <br />Check~: 39765 Ck Date: 06/18/97 <br /> Vendor: ANOSUR / ANOKA COUNTY SURVEYOR <br /> <br /> 4315-230-000-000 NORTH & SOUTH 1/2 SECTIONS <br /> 4315-101-301-000 NORTH & SOUTH 1/2 SECTIONS <br /> <br />2 002618 019117 4.26 <br />2 002618 019120 4.26 <br /> <br /> 8.52 <br /> <br />Check~: 39766 <br /> <br /> Vendor: BIFINC / BIFFS INC <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> 4415-101-452-000 <br /> <br />Ck Date: 06/18/97 <br /> <br /> AUTUMN HEIGHTS PARK <br /> BEAR PARK <br /> <br /> CENTRAL PARK <br /> EMERALD POND PARK <br /> FOX PARK <br /> <br /> RABBIT PARK <br /> <br /> RAMSEY ELEMENTARY <br /> RI VERDALE PARK <br /> <br />2 002618 BI095962 65.26 <br />2 002618 BI095963 50,26 <br /> <br />2 002618 BI095964 288,78 <br />2 002618 BI095965 50.26 <br />2 002618 BI095966 S0.26 <br />2 002618 BI095967 50.26 <br />2 002618 BI095968 50.26 <br />2 002618 BI095969 50.26 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />