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Date: 08/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002895 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 300.00 <br /> <br />Check~: 40033 Ck Date: 07/18/97 <br /> Vendor: BI/RD;kR / DkRREL BURK}[ALTER <br /> <br /> 1150-252-000-000 6861 137TH LN/TREE & SOD <br /> <br />1 002817 7/97 S&T <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40034 Ck Date: 07/18/97 <br /> Vendor: LRR~O / LR~R~40 <br /> <br /> 4451-101-111-000 2ND H;uLF 97 MEMBER COST <br /> <br />1 002817 2ND <br /> <br />2240.92 <br />2240.92 <br /> <br />Check~: 40035 Ck Date: 07/18/97 <br /> Vendor: TAY~ / TAYIX)R ~kDE HOMES <br /> <br /> 1150-252-000-000 6990 137TH I~N/TREE & SOD <br /> <br />1 002817 7/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40036 Ck Date: 07/21/97 <br /> Vendor: AX'iCOM / AT&T <br /> 4325-101-130-000 JlYNE 97 LONG DIST~kNCE 1 002824 6/97 17.42 <br /> 4325-101-194-000 JIINE 97 LONG DISTANCE 1 002824 6/97 3.49 <br /> 4325-101-191-000 J~ 97 LONG DIST~CE 1 002824 6/97 3.48 <br /> 4325-101-211-000 JlYNE 97 LONG DIST/kNCE 1 002824 6/97 2.70 <br /> 4329-101-240-000 Jl~ 97 LONG DISTJkNCE 1 002824 6/97 0.91 <br /> 4325-101-461-000 JIINE 97 LONG DIST~CE i 002824 6/97 6.56 <br /> <br /> 34.56 <br /> <br />Check~: 40037 Ck Date: 07/21/97 <br /> Vendor: LEAbiN2 / LEAGUE OF MINNESOTA CITIES <br /> <br /> 4335-101-311-000 WORKSHOP/MEVESSEN/JANKOWSKI <br /> <br />1 002824 SNOW <br /> <br />20.00 <br />20.00 <br /> <br />Check~: 40038 Ck Date: 07/21/97 <br /> Vendor: RA~NDEH / P~ANDALL DEHN GOODRICH <br /> <br /> 4304-101-161-000 GEP~AL LEGAL EXPENSE <br /> 4304-804-000-000 804593/AJ~PACA ESTATES <br /> 4304-804-000-000 804617/APPLE RII~E <br /> 4304-804-000-000 804621/ALPI~IE <br /> 4304-804-000-000 804628/REGENCY POND 2N]D <br /> <br />002824 7/11 GEN 2949.58 <br />002824 7/11 GEN 450.50 <br />002824 7/11 GEN 127,50 <br />002824 7/11 GEN 17.00 <br />002824 7/11 GEN 119,00 <br /> <br />m <br />m <br /> <br />m <br />m <br />m <br />mI <br /> <br /> m <br /> m <br /> m <br />m, <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br /> <br /> <br />