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lage: 2 <br /> <br />Date: 05/05/97 <br /> <br /> City of Ramsey <br />m Detail Computer & Manual Check Register <br /> Current and Mistory Files <br /> All Accounts, Sessions 000000 to 002345 <br /> <br />layment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />4223-101-196-903 11.545 2 002269 28480 13.50 <br />4223-101-211-902 12.404 2 002269 28658 14.50 <br />4223-101-452-920 15.397 2 002269 28786 18.00 <br />4223-101-211-905 12.621 2 002269 28891 14.75 <br />4223-101-211-902 13.5 2 002269 289064 16.00 <br />4223-101-211-906 12.4 2 002269 289068 15.00 <br />4223-101-452-929 23.862 2 002269 289125 31.00 <br />4223-101-196-901 10.326 2 002269 289126 13.72 <br />4223-101-211-907 8.981 2 002269 29016 10.50 <br /> <br /> 10.263 2 002269 29073 12.00 <br />4223-101-211-906 <br /> <br />4223-101-211-908 13.085 2 002269 29121 15.30 <br />4223-101-211-905 7.630 2 002269 29310 9.30 <br />4223-101-211-907 12.306 2 002269 29434 15.00 <br />4223-101-211-905 11.154 2 002269 29725 13.60 <br />4223-101-196-901 9.405 2 002269 30081 11.65 <br />4223-101-211-906 5.003 2 002269 30418 5.85 <br />4223-101-211-906 13.512 2 002269 30782 15.80 <br />4223-101-211-907 15.822 2 002269 31079 18.50 <br />4223-101-211-906 10.263 2 002269 31094 12.00 <br />4223-101-211-902 14.539 2 002269 31553 17.00 <br />4223-101-211-907 15.189 2 002269 31608 17.76 <br />4223-101-211-908 9.237 2 002269 31907 10.80 <br />4223-101-211-907 8.552 2 002269 31908 10.00 <br />3320-101-000-000 APR 97 FEDERAL EXCISE TAX 2 002269 4/9 FED -105.71 <br /> <br /> 776.33 <br /> <br />mheck#: 39318 Ck Date: 04/24/97 <br />Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-101-260-000 S~GNAL 116 & 47 <br /> <br /> 4381-101-260-000 APR 97 116 & 47 <br />! <br /> <br />2 002269 APR 97 83.19 <br />2 002269 APR 48.35 <br /> <br /> 131.54 <br /> <br />lheck~: 39319 <br /> <br /> Vendor: ATTCOM / AT&T <br /> 4325-101-130-000 <br /> 4325-101-191-000 <br /> 4325-101-211-000 <br /> 4325-101-240-000 <br /> 4325-101-220-000 <br /> 4325-101-452-000 <br /> 4325-101-153-000 <br /> 4325-230-000-000 <br /> 4325-601-000-000 <br /> <br />Ck Date: 04/24/97 <br /> <br />MAR 97 LONG DISTANCE <br /> <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br />MAR 97 LONG DISTANCE <br /> <br />2 002269 4/97 ATT 16.30 <br />2 002269 4/97 ATT 1.37 <br />2 002269 4/97 ATT 14.83 <br />2 002269 4/97 ATT 11.29 <br />2 002269 4/97 ATT 1.02 <br />2 002269 4/97 ATT 1.84 <br />2 002269 4/97 ATT 2.56 <br />2 002269 4/97 ATT 1.68 <br />2 002269 4/97 ATT 0.60 <br /> <br /> <br />