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Page: 4 <br /> <br />Date: 03/02/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004203 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />20.00 <br /> <br />Check#: 41891 Ck Date: 02/18/98 <br /> Vendor: SC~MIT / KA~qqLEEN SCHMITZ <br /> <br /> 2180-101-000-000 PR #4 2/19/98 <br /> <br />3 004110 FEB98 <br /> <br />30.00 <br />30.00 <br /> <br />Check~: 41892 Ck Date: 02/18/98 <br /> Vendor: THIJOA / JOANN T~IELING <br /> 2180-101-000-000 PR ~4 2/19/98 <br /> <br />3 004110 FEB98 <br /> <br />250.00 <br />250.00 <br /> <br />Check~: 41893 Ck Date: 02/18/98 <br /> Vendor: WRICOU / WRIGHT CODITI~ <br /> 2178-101-000-000 OT~ER GARNiSt~S-WRIGHT CO <br /> <br />I 004110 PR - 119 <br /> <br />224.27 <br />224.27 <br /> <br />Check~: 41902 Ck Date: 02/19/98 <br /> Vendor: AMOOIL / ASSOCIATES CAPITAL BANK <br /> <br />4223-101-211-905 8.190 2 004122 66117 <br />4223-101-452-929 15.637 2 004122 66178 <br />4223-101-196-901 8.245 2 004122 66204 <br />4223-601-000-000 13.645 2 004122 66271 <br />4223-101-211-907 12.743 2 004122 66543 <br />4223-101-211-905 14.419 2 004122 66545 <br />4223-101-211-907 9.779 2 004122 66613 <br />4223-101-211-905 9.096 2 004122 66614 <br />4223-101-211-905 8.463 2 004122 66785 <br />4223-101-452-945 27.295 2 004122 66791 <br />4223-101-211-908 9.778 2 004122 67082 <br />4223-101-211-905 7.276 2 004122 67100 <br />4223-101-196-904 14.370 2 004122 67160 <br />4223-101-312-929 11.828 2 004122 67203 <br />4223-101-211-905 6.823 2 004122 67283 <br />4227-101-211-000 WI~TDSHIELD WASHER FLUID 2 004122 67407 <br />4223-101-211-906 9.686 2 004122 67531 <br />4223-101-211-905 12,736 2 004122 67845 <br />4223-101-211-906 14.153 2 004122 67679 <br />4223-101-211-905 8.641 2 004122 67733 <br />4223-101-211-906 8.644 2 004122 67997 <br />4223-101-211-908 9.823 2 004122 68034 <br /> <br /> 9.00 <br /> <br />17.19 <br /> <br /> 9.64 <br /> <br />15.00 <br /> <br />14.00 <br /> <br />15.85 <br /> <br />10.75 <br /> <br />10.00 <br /> <br /> 9.30 <br /> <br />30.00 <br /> <br />10.75 <br /> <br /> 8'~00 <br /> <br />15.79 <br /> <br />13,00 <br /> <br /> 7.50 <br /> <br /> 7.40 <br /> <br />10.64 <br /> <br />14.00 <br /> <br />15.55 <br /> <br /> 9.50 <br /> <br /> 9.50 <br /> <br />10.80 <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 />