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Page: 3 <br /> <br />te: 08/01/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002895 <br /> <br />yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 200.00 <br /> <br /> Check~: 40156 Ck Date: 07/29/97 <br />mvendor: POPCOF / CITY OF RA14SEY EMPLOYEE POP <br /> <br /> 4249-101-311-000 PURCHASING MTG/PUBLIC WORKS 1 002879 MEETINGS 7.20 <br /> 4249-101-111-000 YOUTH FIRST MEETING 1 002879 MEETINGS 18.69 <br /> 1150-101-000-000 STAMPS WHILE WAITING RIBBONS 1 002879 STAMPS 16.00 <br /> <br /> 41.89 <br /> <br />l eckY: 40157 Ck Date: 07/29/97 <br /> Vendor: TABPRO / TA/~ PRODUCTS CO <br /> <br /> 4560-101-194-000 FINAL/CABINETS <br /> <br />~eck~: 40158 Ck Date: 07/29/97 <br /> Vendor: TWIRIV / TWIN RIVERS CONSTRUCTION <br />I 1150-252-000-000 <br /> SOD & TREE~14757 KRYPTON CT <br /> <br />l eckY: 40160 Ck Date: 07/29/97 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br />4321-101-311-000 <br />4321-101-452-000 <br />4325-101-452-000 <br />4321-101-452-000 <br />4321-101-452-000 <br />4321-601-000-000 <br />4325-601-000-000 <br />4321-101-211-000 <br />4321-101-153-000 <br />4321-101-220-000 <br />4321-101-191-000 <br />4321-101-130-000 <br />4321-101-240-000 <br />4321-101-461-000 <br />4321-101-301-000 <br />4321-101-192-000 <br />4325-101-211-000 <br />4325-101-240-000 <br />4325-101-452-000 <br /> <br />1 002879 503018-2 <br /> <br />1 002879 S&T 7/97 <br /> <br />598.13 <br />598.13 <br /> <br />300.00 <br />300.00 <br /> <br />612 427-8254/PW/PARKS i 002879 7/97 108.76 <br />612 427-8254/PW/PARKS 1 002879 7/97 108.76 <br />612 427-8254/PW/PARKS/LD 1 002879 7/97 1.38 <br /> <br />612 323-9607 125 1 002879 8/97 USW 55.72 <br />612 427-1741 157 i 002879 8/97 USW 55.76 <br />612 427-8554 469 I 002879 8/97 USW 55.76 <br />612 427-8554 469 1 002879 8/97 USW 0.49 <br /> <br />J~3L 97 USW 612 427-1410 125 1 002879 USW 250.42 <br />~ 97 USW 612 427-1410 125 1 002879 USW 114.91 <br /> <br />JUL 97 USW 612 427-1410 125 1 002879 USW 70.00 <br />JUL 97 USW 612 427-1410 125 1 002879 USW 31.44 <br />~]/3L 97 USW 612 427-1410 125 1 002879 USW 213.73 <br />JUL 97 USW 612 427-1410 125 1 002879 USW 31.44 <br />dq3L97 USW 612 427-1410 125 1 002879 USW 17.96 <br />JUL 97 USW 612 427-1410 125 1 002879 USW 31.44 <br />JUL 97 USW 612 427-1410 125 1 002879 USW 123.74 <br /> <br />7/97 LDUSW 612 427-1410 125 1 002879 USW 3.39 <br />7/97 LDUSW 612 427-1410 125 i 002879 USW 1.10 <br />7/97 LDUSW 612 427-1410 125 1 002879 USW 1.84 <br /> <br /> <br />