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Page: 6 <br /> <br />Date: 06/30/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and Mistor%z Piles <br /> <br />Ail Accounts, Sessions 000000 to 002697 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ~2qEQU / L~dgO EQUIPMENT INC <br /> <br /> 4416-412-000-404 SKID LOADER RENTAL 2 002618 41511 191.70 <br /> <br /> 191.70 <br /> <br />Check~: 39773 Ck Date: 06/18/97 <br /> Vendor: LOKBRI / F~ATHLEEN & BRIAN LOKKEN <br /> 1150-252-000-000 TREE & SOD 15201 TON/~O ST <br /> <br />2 002618 REFUN~ <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 39774 Ck Date: 06/18/97 <br /> Vendor: ROGCUS / ROG~Eb~BUCK C73STOM BUILT HOMES <br /> <br /> 1150-252-000-000 SOD ESCROW 15281 TONTO ST <br /> <br />2 002618 REFUND <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 39775 Ck Date: 06/18/97 <br /> <br /> Vendor: RUMLUM / RUM RIVER LUMBER COMPkNrY <br /> <br /> 4249-425-000-408 CEDAR SHAKES <br /> <br />2 002618 27043 <br /> <br />347.94 <br />347.94 <br /> <br />Check#: 39776 Ck Date: 06/18/97 <br /> <br /> Vendor: SCHAUJR / SCHUMACHER'S N~3RSERY & FARM <br /> <br /> 4269-4t2-000-404 175 TREES <br /> <br />2 002618 1537 <br /> <br />99.76 <br />99.76 <br /> <br />Check~: 39777 Ck Date: 06/18/97 <br /> <br /> Vendor: USWCOM / US WEST COMbfOqqICATIONS <br /> <br /> 4321-101-220-000 J~ USW/FIRE DEPT <br /> <br />2 002618 Jlng USW <br /> <br />31.55 <br />31.55 <br /> <br />Check~: 39778 Ck Date: 06/18/97 <br /> <br /> Vendor: VA]qBRO / V;kNCE BROTHERS INC <br /> <br /> 4267-101-311-000 2 PAILS TACK OIL <br /> <br />2 002618 13370 <br /> <br />29.82 <br />29.82 <br /> <br />Check~: 39779 Ck Date: 06/18/97 <br /> Vendor: YRSHAR / Y.R. SH3%RP INC <br /> <br /> 4530-230-000-000 POND NEXT TO BARKELA <br /> <br />002618 196086 280.18 <br /> <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 />I <br />I <br />I <br /> <br /> <br />