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Page: 4 <br /> <br />Date: 12/01/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005793 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />4223-101-196-904 12.57 <br />4223-101-452-948 6.07 <br />4225-101-452-000 33.65 <br />4223-101-452-920 28.03 <br />4223-101-452-940 12.38 <br />4223-101-311-935 23,02 <br />4223-101-452-945 28,52 <br />4223-101-452-948 26,69 <br />4223-101-311-915 24.06 <br />4223-101-452-938 13,92 <br />4225-101-462-933 6,31 <br />4223-101-452-936 7,73 <br />4223-101-311-915 24,05 <br />4223-101-196-904 15,61 <br />4223-101-452-938 14,51 <br />4223-101-452-936 8,25 <br />4223-101-452-948 38,17 <br />4223-101-452-938 14,01 <br />4223-101~196-906 16,00 <br />4223-101-452-940 13,93 <br />4223-101-452-954 29,80 <br />4223-101-452-953 2,13 <br />4223-101-452-920 28,06 <br /> <br />Session Invoice Amount <br /> <br /> 005693 OCT 98 12,56 <br /> <br /> 005693 OCT 98 6.43 <br /> 005693 OCT 98 33.62 <br /> 005693 OCT 98 28,01 <br /> 005693 OCT 98 12,00 <br /> 005693 OCT 98 23,00 <br /> 005693 OCT 98 28,50 <br /> 005693 OCT 98 25,87 <br /> 005693 OCT 98 .25,00 <br /> 005693 OCT 98 13,50 <br /> 005693 OCT 98 6,50 <br /> 005693 OCT 98 7,50 <br /> 005693 OCT 98 25,00 <br /> 005693 OCT 98 15,60 <br /> 005693 OCT 98 14,50 <br /> 005693 OCT 98 8,00 <br /> 005693 OCT 98 37,00 <br /> 005693 OCT 98 14,00 <br /> 005693 OCT 98 16,00 <br /> 005693 OCT 98 13,50 <br /> 005693 OCT 98 29,?7 <br /> 005693 OCT 98 2,12 <br /> 005693 OCT 98 28.00 <br /> <br /> 461,41 <br /> <br />Check~: 44508 Ck Date: 11/18/98 <br /> Vendor: BOOMAR / MARK BOOS <br /> 4321-601-000-000 TELEPHONE <br /> 4323-101-452-000 CELLULAR PHONE <br /> <br />2 005696 NOV 98 <br />2 005696 NOV 98 <br /> <br />65,00 <br />175,00 <br /> <br />240,00 <br /> <br />Check~: 44509 Ck Date: 11/18/98 <br /> Vendor: CENSUP / CENTRAL LANDSCAPE SUPPLY INC <br /> 4269-425-000-419 MATERIALS DELIVERED-PELTZER <br /> <br />2 005696 040984 <br /> <br />927,80 <br />927.80 <br /> <br />Check#: 44510 Ck Date: 11/18/98 <br /> Vendor: CICJOY / JOYCE ClCH <br /> 4104-101-141-000 ELECTION JUDGE TRAINING <br /> <br />2 005696 ELECTION <br /> <br />16.00 <br />16,00 <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />