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Ige: 5 <br /> <br />Date: 03/02/98 <br /> <br /> City of Ramsey <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accotmts, Sessions 000000 to 004203 <br /> <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101~211-905 9.553 2 004122 68057 10.50 <br />4223o601-000-000 14.558 2 004122 68132 16,00 <br />4223~101-211-906 11.373 2 004122 68184 12.50 <br />4223-101-211-908 7.737 2 004122 69143 8.50 <br />4223-101-211-906 11,602 2 004122 69354 12.75 <br />4223-101-211-946 12,874 2 004122 69539 14.15 <br />4223-101-211-946 12.285 2 004122 69655 13.50 <br />4223-101-211-906 11,828 2 004122 69870 13.00 <br />4223-101-211-908 8,141 2 004122 70218 8.95 <br />4223-101-211-946 7,734 2 004122 70236 8.50 <br />4223-101-211-906 8,190 2 004122 70269 9.00 <br />4223-101-196-901 9,215 2 004122 70361 10.77 <br />4227-101-452-000 2 BOTTLES HEET 2 004122 70367 2.11 <br />4223-101-452-926 17.880 2 004122 70367 20.90 <br />4223-601-000-000 14.103 2 004122 70403 15.50 <br />4223-101-211-905 10.876 2 004122 70660 11.95 <br />4223-101-211-946 9,555 2 004122 70698 10.50 <br />4223-101-211-905 9.095 2 004122 70726 10.00 <br />4223-101-211-902 14,741 2 004122 70817 16.20 <br />4223-101-211-905 6,625 2 004122 71187 7.28 <br />4223-101-211-905 13,783 2 004122 71441 15.15 <br />4223-101-211-908 10,007 2 004122 71581 11.00 <br />4223-101-196-901 9.930 2 004122 71758 11.61 <br />4223-101-452-945 16,285 2 004122 71769 17.90 <br />4223-101-211-908 13.647 2 004122 72071 15.00 <br />4223-101-211-906 9.415 2 004122 72080 10.35 <br />4223-101-211-905 12,057 2 004122 72087 13.25 <br />4223-101-211-905 7.459 2 004122 72348 8.20 <br />4223-101-211-908 9,258 2 004122 72609 9.2~ <br />4223-101-211-906 9,255 2 004122 72630 9.25 <br />4223-601-000-000 13,512 2 004122 72987 13.50 <br />4223-101-211-905 12.012 2 004122 73122 12.00 <br />4223-101-211-906 10.910 2 004122 73301 10.90 <br />4223-101-211-946 14.015 2 004122 73626 14.00 <br />4223-101-211-906 14.360 2 004122 73752 14.35 <br />4223-101-211-902 13.011 2 004122 73931 13.00 <br />4223-101-211-946 7.023 2 004122 73988 7.02 <br />4223-101-211-906 7.503 2 004122 74085 7.50 <br />4223-101-211-946 7.257 2 004122 74146 7.25 <br />4223-101-196-901 11.759 2 004122 74263 12.57 <br />4223-101-211-906 9,260 2 004122 74347 9.25 <br />4223-101-211-908 13.362 2 004122 74663 13.3~ <br />4223-101-211-946 13.010 2 004122 74668 13.00 <br />4223-101-211-905 10.828 2 004122 75047 10.82 <br />4223-101-211-905 7.003 2 004122 75226 7.00 <br /> <br /> <br />