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f ~ge: 5 <br />~te: 06/30/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002697 <br /> <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br /> A/nou_nt <br /> <br />4415-101-452-000 RIVER'S BEND PAJ{K 2 002618 BI095970 205.75 <br />4415-101-452-000 TI~'TERUD PARK 2 002618 BI095971 50.26 <br /> <br /> 911.61 <br /> <br />Check~: 39767 Ck Date: 06/18/97 <br /> vendor: COMASP / COMMERCI;LL ASPHALT COMPA/~Y <br /> 4265-101-311-000 17.77 7~)NS ASPHALT <br /> <br /> Ileck$: 39768 Ck Date: 06/18/97 <br /> <br /> Vendor: FEERIT / FEED RITE CON~OLS INC <br /> <br />4273-601-000-000 CHLORINE/C-5/ACID <br />. · 4249-601-000-000 DEMU~GE CH~_RGE <br /> <br />2 002618 5/31/97 <br /> <br />204,46 <br />204.46 <br /> <br />2 002618 17671 <br /> <br />2 002618 DM 5060 <br /> <br />1198.82 <br /> <br /> 15.00 <br /> <br />1213.82 <br /> <br />4384-101-194-000 <br />4384-230-000-000 <br />4384-101-452-000 <br />4384-101-311-000 <br />4384-101-452-000 <br /> <br />I ~eck~: 39769 Ck Date: 06/18/97 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> RECYCLING/CITY HALL <br /> RECYCLING/BUSINESS PARK <br /> RECYCLING/CENTRAL PARK <br /> RECYCLING/PUBLIC WORKS <br /> RECYCLING/PUBLIC WORKS <br /> <br />Check~: 39770 Ck Date: 06/18/97 <br />IVendor: GLEING / GLENWOOD INGLEWOOD <br /> <br /> 4415-101-311-000 COOLER RENTAL <br /> 4415-101-452-000 COOLER RENTAL <br /> 4249-101-311~000 5 GAL SPRING WATER <br /> 4249-101-452-000 5 GAL SPRING WATER <br /> <br />teckff: 39771 Ck Date: 06/18/97 <br />iVendor: GOPSTA / GOPHER STATE ONE-CALL INC <br /> 4321-601-000-000 16 CALLS <br /> 4321-602-000-000 16 CALLS <br /> <br />2 002618 723260J/3 <br />2 002618 723260073 <br />2 002618 723369J~3 <br />2 002618 723478/J <br />2 002618 723478/J <br /> <br />2 002618 Fd%Y 97 <br />2 002618 FLaY 97 <br />2 002618 MAY 97 <br />2 002618 FL%Y 97 <br /> <br />2 002618 7050604 <br /> <br />2 002618 7050604 <br /> <br />63.42 <br />128.16 <br />103.18 <br />63.84 <br />63.84 <br /> <br />422.44 <br /> <br /> 4.63 <br /> 4.64 <br /> 3.70 <br /> 3.70 <br /> <br />16.67 <br /> <br />14.00 <br />14.00 <br /> <br />28.00 <br /> <br />leckY: 39772 <br /> <br />Ck Date: 06/18/97 <br /> <br /> <br />