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Page: 2 <br /> <br />Date: 06/30/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and Histoz~/ Files <br />All Accounts, Sessions 000000 to 002697 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />MAY 97 LONG DISTANCE/AT'r <br />MAY 97 LONG DISTANCE/ATT <br />}4AY 97 LONG DISTANCE/ATT <br />MAY 97 IX)NG DISTANCE/ATT <br />MAY 97 LONG DISTANCE/ATT <br />MAY 97 LONG DISTANCE/ATT <br />MAY 97 LONG DISTANCE/ATT <br /> <br />I 002688 5/97 ATT 26.42 <br />1 002688 5/97 ATT 9.76 <br />I 002688 5/97 ATT 4.21 <br />i 002688 5/97 ATT 2.83 <br />1 002688 5/97 ATT 1.17 <br />1 002688 5/97 ATT 1.86 <br />I 002688 5/97 ATT 2.92 <br /> <br /> 55.98 <br /> <br />4325-101-211-000 <br />4325-101-240-000 <br />4325-101-452-000 <br />4325-101-153-000 <br />4325-101-192-000 <br />4325-230-000-000 <br />4325-804-000-000 <br /> <br />Check#: 39898 Ck Date: 06/27/97 <br /> Vendor: GAMTHO / THOtdAS GAMEC <br /> <br /> 4249-101-111-000 OBERSTA,R LUNCHEON/GAMEC <br /> <br />002688 OBERSTAR <br /> <br />50.00 <br />50.00 <br /> <br />Check~: 39899 Ck Date: 06/27/97 <br /> <br /> Vendor: I~ASSEP / LASHINSKI SEPTIC <br /> <br /> 3234-101-000-000 REFUND-JOB SITE IN ELK RIVER <br /> <br />002688 REFUND <br /> <br />100,50 <br />100.50 <br /> <br />Check~: 39900 Ck Date: 06/27/97 <br /> <br /> Vendor: RA_NDEH / KAN]DAJ~L DEHi~ GOODRICH <br /> <br /> 4304-101-161-000 GENERAL LEGA~L 6/11/97 <br /> 4304-804-000-000 804593/ALPACA <br /> 4304-804-000-000 804606/RAMSEY MEADOWS 4TH <br /> 4304-804-000-000 804621/ALPINE <br /> 4304-442-000-483 MCKINLEY ST IP #96-23 <br /> <br />002688 6/11 1985,00 <br />002688 6/11 637.50 <br />002688 6/11 85.00 <br />002688 6/11 170.00 <br />002688 6/11 25.50 <br /> <br /> 2903.00 <br /> <br />Check~: 39901 Ck Date: 06/27/97 <br /> Vendor: RJdgDEH / RAlgDALL DEHIg GOODRICH <br /> <br /> 4304-101-161-000 CITY PROSECUTION 6/12/97 <br /> <br />1 002688 CP <br /> <br />1566.30 <br />1566.30 <br /> <br />Check~: 39903 Ck Date: 06/27/97 <br /> Vendor: USWCOM / US WEST COF~IC3%TIONS <br /> <br /> 4321-101-452-000 JULY 97 CENTRAL PARK USW <br /> 4321-101-211-000 JULY 97 USW POLICE <br /> 4321-101-153-000 .JIILY 97 FINANCE USW <br /> 4321-101-220-000 JULY 97 FIRE DEPT USW <br /> 4321-101-191-000 JIlLY 97 PLYING USW <br /> <br />1 002688 J-GL 97 55.29 <br />1 002688 JUL 97 246,64 <br />1 002688 JUL 97 112.38 <br />1 002688 JIFL 97 69.28 <br />1 002688 J]3L 97 30.17 <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 />I <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />