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Date: 03/02/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Re~ister <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 004203 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />4223-101-211-905 7.648 <br />4223-101-211-906 12,513 <br />4223-101-211-905 5.003 <br />4223-101-211-906 6.702 <br />4223-101-211-906 8.009 <br />4223-101-211-947 11.508 <br />4223-101-211-906 14.164 <br />4223#101-211-905 12.960 <br />422~-101-211-906 7.352 <br />4223-101-196-940 12,013 <br />4223-101-211-906 8.189 <br />4223-101-196-901 9.760 <br />4223-101-211-905 10.956 <br />4223-601-000-000 14.100 <br />4223-101-211-908 7.354 <br />4223-101-211-906 15.015 <br />4223-101-196-901 11,731 <br />4223-101-211-902 16.262 <br />4223-101-211-946 10.709 <br />4223-101-211-908 10.008 <br />4223-101-211-908 8.507 <br />4227-101-211-000 OIL <br />4223-101-211-906 5.007 <br />4223-101-211-906 8.828 <br />4223-101-211-946 7.849 <br />4223-101-211-905 14.234 <br />4223-101-211-902 9.223 <br />4223-101-211-946 12.020 <br /> <br />3320-101-000-000 FEB 98 FEDERAL EXCISE TAX <br />4223-101-211-905 5.0 <br />4223-101-452-948 34.6 <br />4223-101-452-945 25.0 <br />4223-101-452-920 28.5 <br /> <br />Check~: 41903 Ck Date: 02/19/98 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-101-260-000 0061-3120-01/FEB 98/116 & 47 <br /> 4381-101-260-000 O099-0000-07/FEB 98/47 & 116 <br /> 4381-412-000-401 0061-2060-01/FEB98/TOWN }{ALL <br /> <br />P Session Invoice Amount <br />2 004122 75626 7.64 <br /> <br /> 2 004122 76596 12.50 <br /> <br />2 004122 76619 5.00 <br />2 004122 76869 6.70 <br />2 004122 76930 8,00 <br />2 004122 76939 11.50 <br />2 004122 77362 14.15 <br />2 004122 77364 12,95 <br />2 004122 77410 7.34 <br />2 004122 77605 12.00 <br />2 004122 77942 9.00 <br />2 004122 78014 11.41 <br />2 004122 78079 12.04 <br />2 004122 78086 15.50 <br />2 004122 78842 7.35 <br />2 004122 78960 15.00 <br />2 004122 79224 12.89 <br />2 004122 79253 16.25 <br />2 004122 79458 10.70 <br />2 004122 79518 10.00 <br />2 004122 80056 8.50 <br />2 004122 80056 4.24 <br />2 004122 80138 5.00 <br />2 004122 80664 9.00 <br />2 004122 80688 8.00 <br />2 004122 80884 14.50 <br />2 004122 80913 9.40 <br />2 004122 81119 12.25 <br />2 004122 FEB 98 -202.81 <br /> <br />2 004122 SEQ #46 5.51 <br />2 004122 SEQ #68 34.60 <br />2 004122 SEQ #78 25.00 <br />2 004122 SEQ ~86 28.50 <br /> <br /> 971.80 <br /> <br />2 004122 FEB98 83.00 <br />2 004122 FEB98 48.35 <br />2 004122 FEB98 16.66 <br /> <br /> 148.01 <br /> <br />Check~: 41904 Ck Date: 02/19/98 <br /> <br /> <br />