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m <br /> <br />~age: 7 <br /> <br />je: 08/28/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 005178 <br /> <br /> ent / Vendor Information <br />~Distribution Account Reference P Session Invoice Amount <br /> <br />Ii~k,: 43594 Ck Date: 08/19/98 <br /> <br /> ~ndor: STEMIC / MIC/qAEL STENQUIST <br /> <br /> 2180-101-000-000 PR ~17 8/20/98 2 005129 AUG98 40.00 <br /> <br />,! <br /> <br />iheck~: 43595 Ck Date: 08/19/98 <br /> <br />jendor: WALSEA / SEAN WALTHER <br /> <br /> 4249-230-000-000 I2%MINATING POSTERS <br /> <br /> ck~: 43596 Ck Date: 08/19/98 <br /> endor: WAYJAM / JAMES WAY <br /> 2181-101-000-000 PR ~17 8/20/98 <br /> <br />40.00 <br /> <br />005129 IJ%MINATI <br /> <br />59.64 <br />59.64 <br /> <br />2 005129 AUG98 <br /> <br />120.00 <br />120.00 <br /> <br />il ck~: 43597 Ck Date: 08/20/98 <br /> endor: MINPUB / MN PUBLIC EMPLOYEES INSURA/~CE <br /> <br /> 2176-101-000-000 SEPT 98 HEALTI{ <br /> 2176-101-000-000 SEPT 98 LIFE <br /> <br />Uheck~: 43598 Ck Date: 08/20/98 <br />I~ndor: MNGFOA / MINNESOTA GFOA <br /> <br /> 4335-101-153-000 1998 GFOA CONFERENCE/LI/ND <br /> <br />Ick~: 43599 Ck Date: 08/25/98 <br /> Vendor: A/)%~AR / A/DVISORS MARKETING GROUP <br /> <br />i4335-101-452-000 AUDIO TRNG & MANUAL/COOK <br /> <br />i 005131 9/98 L&H <br /> <br />1 005131 9/98 L&H <br /> <br />1 005131 98 CONF <br /> <br />I 005151 AUDIO/MN <br /> <br />11600.10 <br /> 399.25 <br /> <br />11999.35 <br /> <br />195.00 <br />195.00 <br /> <br />95.00 <br />95.00 <br /> <br />I ~k~: 43605 Ck Date: 08/25/98 <br /> ~ndor: A34OOIL / ASSOCIATES CAPITAJ~ BANK <br /> <br /> 4223-101-211-947 7.937 GAL. <br /> 4223-101-452-929 28.4 Gal. <br /> 4223-101-452-000 3.9 GAL. <br /> 4223-101-452-940 14.0 GAL. <br /> 4223-101-211-903 12.273 Gal. <br /> 4249-101-301-000 CW BETTER WIT <br /> <br />2 005151 55099 <br />3 005151 15015 <br /> <br />3 005151 32010 <br />3 005151 37001 <br />3 005151 47359 <br />3 005151 47359 <br /> <br /> 8.25 <br /> <br />30.11 <br /> <br /> 4.10 <br /> <br />14.83 <br /> <br />13.00 <br /> <br /> 4.25 <br /> <br /> <br />