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I~ge: <br /> <br /> ~te: 06/30/97 <br /> <br /> City of Ramsey <br /> <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002697 <br />Payment / Vendor Information <br />iDistribution Account Reference P Session Invoice Amount <br />Check Account:1010 <br /> <br />leckY: Ck Date: 06/2S/97 <br /> 39891 <br /> <br /> Vendor: KNICON / KNISLEY CONSTRUCTION <br /> <br /> 1150-252-000~000 6080 144TH LN/TREE & SOD <br /> <br /> Check~: 39892 Ck Date: 06/25/97 <br />IVendor: ~4NPUB1 / Mn DEP~G~TMENT OF PUBLIC SAFETY <br /> 4306-101-130-000 BCA CHECK/PW EMPLOYEE <br /> <br />Ileck~: 39893 Ck Date: 06/25/97 <br /> Vendor: RECREQ / RECOP~D REQUEST SECTION <br /> <br /> 4306- 101 ~ 130- 000 DF~; CHECK/PW EMPLOYEE <br />! <br /> <br />1 002670 T&S 6/97 <br /> <br />300.00 <br />300.00 <br /> <br />1 002670 PW 6/97 <br /> <br />8.00 <br />8.00 <br /> <br />1 002670 6/97 PW <br /> <br />4.50 <br />4.50 <br /> <br />i . eck#: 39894 Ck Date: 06/25/97 <br /> Vendor: SEMCON / SEMLER CONSTRUCTION <br /> <br /> 1150-252-000-000 15180 COBALT <br /> 1150-252-000-000 15145 TONTO <br /> 1150-252-000-000 15091 COBALT <br /> 1150-252-000-000 15128 TONTO <br /> <br /> leckY: 39895 Ck Date: 06/25/97 <br /> Vendor: STEHOM / STERLING HOMES INC <br /> <br /> 1150-252-000-000 SOD 14834 YAKIMA ST <br />! <br /> <br />1 002670 T&S 6/97 100.00 <br />1 002670 T&S 6/97 100.00 <br />1 002670 T&S 6/97 300.00 <br />1 002670 T&S 6/97 300.00 <br /> <br /> 800.00 <br /> <br />1 002670 6/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />I , eck~: 39896 Ck Date: 06/26/97 <br /> Vendor: MINFIR / MINNESOTA FIRE SERVICE <br /> <br /> 4335-101-220-000 CERTIFICATION TEST/KAPLER <br /> <br />!eck~: 39897 Ck Date: 06/27/97 <br /> Vendor: A/~COM / AT&T <br /> 4325-101-130-000 ~[AY 97 LONG DISTkNCE/ATT <br /> 4325-t01-191-000 MAY 97 LONG DISTANCE/ATT <br /> <br />002680 KAPLER <br /> <br />35.00 <br />35.00 <br /> <br />1 002688 5/97 ATT 1.59 <br />1 002688 5/97 ATT 5.22 <br /> <br /> <br />