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Page: 3 <br /> <br />Date: 07/05/98 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts. Sessions 000000 to 004878 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 4223-101~196-901 9,036 2 004832 29659 10.47 <br /> 4223-101-211~949 9.182 2 004832 2~665 10.00 <br /> 4223-101-211-947 8.032 2 004832 ~9972 8.75 <br /> 4223-101-211-949 6.425 2 004832 30126 7.00 <br /> 4223-101-211-951 7.713 2 004832 30510 8.40 <br /> 4223-101-211-949 7.343 2 004832 30535 8.00 <br /> 4223-101-211-946 11.474 2 004832 30589 12.50 <br /> 4223-101-211-947 10.105 2 004832 30598 11,00 <br /> 4223-101-211~951 11.019 2 004832 31199 12,00 <br /> 4223-101-196-907 17.444 2 004832 31310 19.00 <br /> 4223-101-211-951 6.888 2 004832 31391 7.50 <br /> 4223-101-211-949 9.640 2 004832 31710 10.50 <br /> 4223-101-211-951 5,054 2 004832 31839 5,50 <br /> 4223-101-196-901 9.295 2 004832 31870 10.77 <br /> 4223-101-211-946 12.622 2 004832 32083 13.75 <br /> 4223-101-211-950 9.048 2 004832 32123 9.85 <br /> 4223-101~211-902 13,274 2 004832 32758 15.65 <br /> 4223-101-211-951 9.372 2 004832 32811 11.05 <br /> 4223-101~196-904 13.481 2 004832 32818 16.84 <br /> 4223-101-211-946 6.360 2 004832 33490 7.50 <br /> 4223-101-211-950 13.781 2 004832 33516 16.25 <br /> 4223-101-211-949 8.935 2 004832 33917 10.00 <br /> 4223-101-211~950 8.040 2 004832 33939 9,00 <br /> 4223-101-220-913 8.103 2 004832 34059 9.07 <br /> 4223-101-211-949 7.149 2 004832 34248 8.00 <br /> 3320-101-000-000 6/98 FEDERAL EXCISE TAX 2 004832 6/98 FED -106.14 <br /> 4223-101-211-946 6.800 2 004832 802848 7.00 <br /> <br /> 530.93 <br /> <br />Check#: 43069 Ck Date: 06/26/98 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> 1150-252-000-000 7040 14?TH LANE/TREE & SOD <br /> <br />004832 6/98 T&S <br /> <br />300.00 <br />300,00 <br /> <br />Check#: 43070 Ck Date: 06/26/98 <br /> Vendor: JO}~{Oh / JOHNSON HOLDINGS <br /> 4433-804-000-000 804564/SITE PLAN-I~ <br /> <br />004832 ESCROW <br /> <br />116.74 <br />116.74 <br /> <br />Check~: 43071 Ck Date: 06/26/98 <br /> Vendor: JOHJI~L / JULIAN M JOHNSON <br /> <br /> 4433-804-000-000 804634/SITE PLAN <br /> <br />I 004832 ESCROW 242.18 <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />