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Page: 8 <br /> <br />Da~e: 09/02/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 003087 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice A~ou~t <br /> <br /> 300.00 <br /> <br />Check~: 40354 Ck Date: 08/20/97 <br /> Vendor: USWCOM / US WEST COMF~/NICATIONS <br /> <br /> 4321-101-452-000 AUG 97 CP PAY PHONE <br /> <br />t 003017 8/97 <br /> <br />55.60 <br />55.60 <br /> <br />Check~: 40355 Ck Date: 08/21/97 <br /> Vendor: SAFKLE / SAFETY-KLEEN CORPORATION <br /> <br /> 4404-101-311-000 SERVICE PARTS WASNER <br /> <br />003027 605122 <br /> <br />105.97 <br />105.97 <br /> <br />Check~: 40357 Ck Date: 08/22/97 <br /> Vendor: ~IABJOE / JOE & KAI~LA HABEN <br /> <br /> 1150-252-000-000 TREE & SOD/14411 TUNGSTEN WY <br /> <br />I 003029 T&S 8/97 <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40358 Ck Date: 08/22/97 <br /> Vendor: JUNJOH / JOHN JI/NG <br /> <br /> 1150-252-000-000 TREE & SOD/14612 JUNKITE ST <br /> <br />1 003029 8/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check#: 40359 Ck Date: 08/22/97 <br /> Vendor: TIMCRE / TIMBERCREEK HOMES <br /> <br /> 1150-252-000-000 TREE & SOD/6860 147TH I~kNE <br /> <br />1 003029 8/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 40360 Ck Date: 08/25/97 <br /> Vendor: CO~MAR / MARG~RET CObrNOLLY <br /> <br /> 4433-804-000-000 804068/KEY DEPOSIT REFUND <br /> <br />1 003039 KEY <br /> <br />15.00 <br />15.00 <br /> <br />Check~: 40361 Ck Date: 08/25/97 <br /> Vendor: POSPHO / POSTAGE BY PHONE <br /> <br /> 1151-101-000~000 8/97 POSTAGE METER <br /> <br />003039 8/97 <br /> <br />850.00 <br />850.00 <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 />I <br />I <br />I <br />I <br /> <br /> <br />