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Page: 2 <br />Date: 12/01/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 005793 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-211-902 15.250 3 005693 140224 16.00 <br />4223-101-211-950 4.053 3 005693 141434 4.25 <br />4223-101-211-950 7.073 3 005693 141833 7.00 <br />4223-101-211-950 11.375 3 005693 14204 12.50 <br />4223-101-196-906 15.423 3 005693 142227 15.25 <br />4223-101-21i-949 9.10 3 005693 143057 10.00 <br />4225-101-220-910 23.654 3 005693 143534 26.00 <br />4223-101-211-947 10.011 3 005693 143615 11.00 <br />4225-101-220-911 16.390 3 005693 143948 '18.01 <br />4249-101-211-000 WASH 3 005693 144855 4.78 <br />4223-101-196-906 17.158 3 005693 144936 18.00 <br />4223-101-211-946 11.929 3 005693 152315 11.80 <br />4223-101-211-95~ 2~.009 3 005693 153631 22.76 <br />4223-101-211-955 24.012 3 005693 155556 23.75 <br />4223-101-211-950 7.381 3 005693 15820 7.30 <br />4223-101-196-903 16.075 3 005693 161205 15.90 <br />4223-101-196-907 8.054 3 005693 164333 8.85 <br />4223-101-220-912 11.722 3 005693 173718 11.59 <br />4223-101-211-950 7.074 3 005693 175716 11.78 <br />4223-101-211-949 9.634 3 005693 182356 9.53 <br />4223-101-220-913 10.820 3 005693 183808 10.70 <br />4223-101-211-950 4.806 3 005693 20004 4.75 <br />4223-101-211-946 12.137 3 005693 201613 12.00 <br />4223-101-211-946 7.835 3 005693 202909 7.75 <br />4223-101-211-950 9.780 3 005693 20320 10.75 <br />4223-101-211-946 10.960 3 005693 205624- 11.50 <br />4223-101-211-946 12.892 3 005693 205936 12.75 <br />4223-101-211-947 10.259 3 005693 211712 10.15 <br />4223-101-211-947 8.590 3 005693 213814 8.50 <br />4223-101-211-951 9.603 3 005693 214214 9.50 <br />4223-101-211-947 6.066 3 005693 214404 6.00 <br />4223-101-211-946 10.363 3 005693 214629 10.25 <br />4223-101-211-949 7.077 3 005693 214737 11.78 <br />4223-101-211-946 10.115 3 005693 214927 10.00 <br />4223-101-211-950 5.324 3 005693 215141 5.85 <br />4225-101-220-911 15.391 3 005693 215748 16.91 <br />4223-101-211-950 7.584 3 005693 21621 7.50 <br />4223-101-211-947 11.601 3 005693 21732 12.75 <br />4223-101-211-946 7.487. 3 005693 220148 7.40 <br />4223-101-211-947 9.048 3 005693 220656 8.95 <br />4223-101-211-946 8.695 3 005693 221326 8.60 <br />4223-101-211-947 10.872 3 005693 221844 10.75 <br />4223-101-211-947 14.155 3 005693 221858 14.00 <br />4223-101-211-951 5.054 3 005693 221918 5.00 <br />4223-101-211-947 7.078 3 005693 222402 7.00 <br /> <br /> <br />