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I <br /> <br />I <br />I <br />! <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br /> Page: 3 <br /> Date: 11/03/98 <br />! <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />lYment InformationAll Accounts, Sessions 000000 to 005614 <br /> / <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I 4223-101-211-950 10.197 2 005534 76674 11.00 <br /> 4223-101-211-949 7.412 2 005534 76734 8.00 <br /> 4223-101-452-920 15.619 2 005534 76858 16.85 <br /> 4223-101-211-946 9.267 2 005534 77041 10.00 <br />I 4223-101-211-950 7.927 2 005534 77082 8.55 <br />4223-101-211-947 10.655 2 00551~4 77138 11.50 <br />4223-101-452-938 15.289 2 005534 77288 16.50 <br /> <br /> 4223-101-196-901 13.449 2 005534 77306 15.45 <br />I 4223-101-211-946 8.339 2 005534 77509 9.00 <br />4223-101-211-951 7.644 2 005534 77566 8.25 <br />4223-101-211-947 7.410 2 005534 77569 8.00 <br />4223-101-211-946 6.868 2 005534 78014-1 7.00 <br />4223-101-211-947 12.999 2 005534 78062 13.25 <br />4223-101-211-951 7.799 2 005534 78170 7.95 <br />4223-101-211-949 14.085 2 005534 78233 14.35 <br />4223-101-211-946 9.810 2 005534 78393 10.00 <br />4223-101-211-947 10.401 2 005534 78395 10.60 <br />4223-101-196-903 15.583 2 005534 78561 16.97 <br />4223-101-211-949 6.867 2 005534 78793 7.00 <br />4223-101-211-950 7.851 2 005534 78825 8.00 <br />4223-101-211-947 12.214 2 005534 79171 12.45 <br />4223-101-452-920 21.099 2 005534 79284 21.50 <br />4223-101-196-901 10.248 2 005534 79410 10.96 <br />4223-101-452-945 13.867 2 005534 79659 13.85 <br />4223-101-211-951 6.555 2 005534 79718 6.55 <br />4223-101-211-946 10.259 2 005534 79935 10.25 <br />4223-101-211-949 10.508 2 005534 79984 10.50 <br />4223-101-211-951 7.505 2 005534 80161 7.50 <br />4223-101-211-946 10.011 2 005534 80453 10.00 <br />4223-101-211-949 9.006 2 005534 80500 9.00 <br />4223-101-211-949 8.009 2 005534 80935 8.00 <br />4223-101-211-951 7.309 2 005534 80984 7.30 <br />4223-101-211-946 11.396 2 005534 81682 11.38 <br />4223-101-196-901 10.759 2 005534 81830 11.50 <br />4223-101-211-951 10.369 2 005534 81865 11.40 <br />4223-101-211-949 9.553 2 005534 81884 10.50 <br />4223-101-211-951 7.509 2 005534 82231 8.25 <br />4223-101-211-946 10.010 2 005534 02459 11.00 <br />4223-101-211-947 9.782 2 005534 82850 10.75 <br />4223-101-211-949 6.366 2 005534 82884 7.00 <br />4223-101-196-907 9.101 2 005534 82978 10.00 <br />4223-101-211-946 5.829 2 005534 83281 6.00 <br />4223-101-211-949 11.66 2 005534 83312 12.00 <br />4223-101-211-951 8.209 2 005534 83492 8.45 <br />4223-101-211-949 5.586 2 005534 84046 5.75 <br /> <br /> <br />