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Page: 8 <br />Date: 08/01/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002895 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 2182-101-000-000 EMPLYR MEDICARE 1 002835 PR - 23.72 <br /> 15174.47 <br /> <br />Check~: 40045 Ck Date: 07/23/97 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> <br /> 1150-252-000-000 TREE & SOD/6861 146TH CIRCLE <br /> <br />1 002835 7/97 <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40046 Ck Date: 07/23/97 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> <br /> 2180-101-000-000 PR ~15 7/24/97 <br /> <br />2 002835 7/97 <br /> <br />166.68 <br />166.68 <br /> <br />Check#: 40047 Ck Date: 07/23/97 <br /> Vendor: GREWES / GREAT WEST LIFE AND A/~N'UITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR ~15 7/24/97 <br /> <br />002835 PR - 085 1343.00 <br />002835 PR~15 150,00 <br /> <br /> 1493.00 <br /> <br />Check~: 40048 Ck Date: 07/23/97 <br /> Vendor: }{ARO-ES / JESSIE ~3%RT <br /> <br /> 2181-101-000-000 PR ~t5 7/24/97 <br /> <br />2 002835 7/97 <br /> <br />416.66 <br />416.66 <br /> <br />Check~: 40049 Ck Date: 07/23/97 <br /> Vendor: HEkFRA / FRJ%N HEADLINE <br /> <br /> 1150-252-000-000 TREE ESC/15181TOI~ ST <br /> <br />002835 TREE ESC <br /> <br />200.00 <br />200,00 <br /> <br />Check~: 40050 Ck Date: 07/23/97 <br /> Vendor: HENCOU / HENNEPIN COUNTY <br /> <br /> 2178-101-000-000 OTHER-GAR/gISHMENTS <br /> <br />1 002835 PR - 085 <br /> <br />370.16 <br />370.16 <br /> <br />Check#: 40051 Ck Date: 07/23/97 <br /> Vendor: HUFGLY / GLYN HUFF <br /> <br /> 2180-101-000-000 PR ~15 7/24/97 <br /> <br />2 002835 7/97 9.00 <br /> <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br />m <br /> <br />m <br />m <br />m <br />! <br />m <br />m <br />m <br /> <br /> <br />