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Ige: <br /> <br />Date: 07/14/97 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002769 <br /> ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />i~ck Account:1010 <br /> <br /> ~ck~: 39906 Ck Date: 07/01/97 <br /> Vendor: MINNEG / MINN-EGASCO <br /> <br />I 4384-101-452-000 585-002-456-800/PA~RK CENTER I 002701 JUN 97 <br />4384-101-452-000 585-O02-455-900/WARM HOUSE i 002701 JL~N 97 <br />4384-101-194-000 585-002-757-400/CI~"f HALL i 002701 ~ 97 <br /> <br />Check#: 39907 Ck Date: 07/01/97 <br /> Vendor: POSTMA / POSTMASTER <br />I4322-230-000-000 BUS APPRECIATION DAY MAILING <br /> <br />ck~: 39908 Ck Date: 07/02/97 <br />endor: COMUSA / COMP USA, INC <br /> <br /> 4585-101-192-000 COREL LICENSING FEE <br /> <br />'1 <br />' Check#: 39909 Ck Date: 07/02/97 <br /> l endor: DENTIC / DENTICARE OF MN <br /> <br /> 2176-101-000-000 AUG 97 DENTAL <br /> <br />I~ck#: 39910 Ck Date: 07/02/97 <br /> Vendor: USWCOM / US WEST COMbK/NICATIONS <br /> 4321-601-000-000 JUNE 97 USW PUMP HOUSE <br />I 4321-101-452-000 JUNE 97 USW 612 427-1741 <br />4321-101-311-000 JTJNE 97 USW PUBLIC WORKS <br />4321-101-452-000 J-t~NE 97 USW PUBLIC WORKS <br />I 4325-101-452-000 JUNE 97 USW PARKS LONG DIST <br /> <br />53.08 <br />84.49 <br />177.78 <br /> <br />315.35 <br /> <br />i 002701 BUS APP <br /> <br />70.00 <br />70.00 <br /> <br />I 002704 19705837 <br /> <br />170.81 <br />170.81 <br /> <br />i 002704 AUG 97 <br /> <br />308.04 <br />308.04 <br /> <br />1 002704 USW <br />i 002704 USW <br />1 002704 USW <br />1 002704 USW <br />1 002704 USW <br /> <br />55.29 <br />55.29 <br />107.88 <br />107.88 <br />2.06 <br /> <br />328.40 <br /> <br />IckY: 39913 Ck Date: 07/03/97 <br /> <br /> endor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4381-101-452-000 444930-179050/HOCKEY RINK <br /> <br /> 4381-101-452-000 444931-173581/~qqE WOODS <br />I 4381-602-000-000 444931-173581/THE WOODS <br />4381-101-452-000 444930-179017/TITTERUD PARK <br />4381-601-000-000 444930-179173/WATER TOWER <br /> <br />2 002708 J-dN 97 <br />2 002708 JUN 97 <br />2 002708 JUN 97 <br />2 002708 JI/N 97 <br />2 002708 JTJN 97 <br /> <br />94.39 <br />10.19 <br />1916.19 <br />18.09 <br />123.67 <br /> <br /> <br />