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lage: 3 <br /> <br />Date: 05/19/98 <br /> <br />l yment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 004667 <br /> <br />Reference P Session Invoice Amount <br /> <br />I · 4225-101-220-909 13.687 2 004594 211502 16.41 <br /> <br />! m 4223_101_211_946 8,658 2 004594 2134.15 9.00 <br /> 4223_101_220_912 15.345 2 004594 213704 19.02 <br /> <br /> 4223_101_211_946 8.0120 2 004594 222435 8.00 <br />i · 4223-101-220-914 10.534 2 004594 222555 10.00 <br />I m 4223_101_220.913 10.903 2 004594 222932 13.40 <br /> <br />i 4223_101_211_946 12.010 2 004594 22649 12.00 <br /> 4223_101_211_950 8.133 2 004594 24106 8.04 <br />i m 4223-101-211-950 6.333 2 004594 25520 7.15 <br />: · 4223-101-211-947 6.004 2 004594 31905 6.00 <br /> 4223-101-211-950 7.456 2 004594 3755 7.45 <br /> <br /> 3320-101-000-000 4/98 fed ex tax 2 004594 4/98 -124.22 <br /> m 4223-101-211-947 11.808 2 004594 40150 11.80 <br /> 4223-101-211-946 12.262 2 004594 4141 12.25 <br /> <br /> 4223-101-211-950 8.076 2 004594 42547 8.55 <br /> <br /> m 4223_101_211_946 11.120 2 004594 44538 11.00 <br /> 4223_101_211_906 11.469 2 004594 51245 11.00 <br /> 4223_101_211_947 14.152 2 004594 54112 14.00 <br /> 4223_101_211_947 10.006 2 004594 60822 10.00 <br /> 4225_101_220_910 4.320 2 004594 92208 10.68 <br /> 4223_101_311_926 17.091 2 004594 92808 19.30 <br /> 4225_101_220.909 15.486 2 004594 94834 18.57 <br /> <br /> Check~: 42559 Ck Date: 05/04/98 <br /> Vendor: SUPAME / SPEEDWAY SUPERAMERICA LLC <br /> <br /> 4223-101-211-946 12.466 <br /> 4223-101-211-947 11.695 <br /> 4225-101-220-911 16.315 <br /> 4223-101-211-950 9.746 <br /> 4223-101-211-951 13.218 <br /> <br />leckfl: 42560 Ck Date= 05/04/98 <br />Vendor: USPOMA / US POST~LkSTER <br /> 4322-101-195-000 MAY 98 RAMSEY RESIDENT <br />! <br /> <br />2 004594 142536 12.45 <br />2 004594 142723 12.15 <br /> <br />2 004594 193329 19.56 <br />2 004594 2914 9.25 <br />2 004594 4105 14.00 <br /> <br /> 67.41 <br /> <br />i 004594 MAY 98 <br /> <br />686.62 <br />686.62 <br /> <br />i %eck#: 42562 Ck Date: 05/04/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-311-000 APR 98 PHONE SERVICE <br /> 4405-101-192-000 APR 98 MODEM <br /> <br />1 004594 APR98 CH 332.72 <br />i 004594 APR98 CH 280.90 <br /> <br /> <br />