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 age: 1 <br /> <br /> ate: 12/29/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files, 12/11/98 to 12/31/98 <br /> All Accounts, Sessions 000000 to 005924 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> c <br /> <br /> Check~: 44734 Ck Date: 12/11/98 <br /> Vendor: LA/gSTR / L/GqDFORM STRATEGIES <br /> <br /> 4269-445-000-000 PiggING & FL~TERIALS-~ll6 2 005851 9830 <br /> <br />Iheck~: 44735 Ck Date: 12/11/98 <br /> Vendor: BI/RSAN / BURLINGTON NORTH. SANTA FE <br /> 4530-601-000-000 LIC. FEE-UTIL CROSSINGS <br /> <br />6650.00 <br />6650.00 <br /> <br />2 005858 DEC 98- <br /> <br />3000.00 <br />3000.00 <br /> <br />Iheck~: 44737 Ck Date: 12/11/98 <br /> <br /> Vendor: HOLCRE / HOLIDAY CREDIT OFFICE <br /> <br /> 4223-101-311-931 17.017 <br /> 4223-101-211-949 6.706 <br /> 4223-101-211-951 8.500 <br /> 4223-101-211-951 9.099 <br /> 4223-101-311-935 24.112 <br /> 4223-101-452-920 26.926 <br /> 4225-101-311-931 20.972 <br /> 4223-101-311-951 16.266 <br /> 4223-101-452-954 20.020 <br /> 4225-101-311-937 28.598 <br /> 4225-101-311-924 35.271 <br /> 4225-101-311-934 38.131 <br /> 4223-101-311-938 13.555 <br /> 4223-101-211-947 9.489 <br /> 4223-101-211-949 12.513 <br /> 4223-101-211-946 9.364 <br /> 4223-101-211-950 6.727 <br /> 4225-101-311-931 18.112 <br /> 4223-101-311-935 33.37 <br /> 4223-101-211-949 12.44 <br /> <br />Check~: 44746 'Ck Date: 12/11/98 <br /> Vendor: SUPAME / SPEEDWAY SUPERAddERICA LLC <br /> <br /> 4223-101-211-951 10.61 <br /> 4223-101-196-908 13.91 <br /> 4223~101-220-913 11.15 <br /> 4223-101-211-947 8.18 <br /> <br />2 005858 NOV 98 17.00 <br />2 005858 NOV 98 6.70 <br />2 005858 NOV 98 8.50 <br />2 005858 NOV 98 10.00 <br />2 005858 NOV 98 26.50 <br />2 005858 NOV 98 26.90 <br />2 005858 NOV 98 22.00 <br />2 005858 NOV 98 16.25 <br />2 005858 NOV 98 20.00 <br />2 005858 NOV 98 30.00 <br />2 005858 NOV 98 37.00 <br />2 005858 NOV 98 40.00 <br />2 005858 NOV 98 13.00 <br />2 005858 NOV 98 9.10 <br />2 005858 NOV 98 12.00 <br />2 005858 NOV 98 8.70 <br />2 005858 NOV 98 6.25 <br />2 005858 NOV 98 19.00 <br />2 005858 NOV 98 35.00 <br />2 005858 NOV 98 13.05 <br /> <br /> 376.95 <br /> <br />2 005858 0024256 10.50 <br />2 005858 0171555 13.77 <br />2 005858 0202750 11.04 <br />2 005858 0215942 8.10 <br /> <br /> <br />