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Page: 1 <br /> <br />late: 06/02/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />I All Accounts, Sessions 000000 to 002505 <br /> <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br /> <br />leck Accottnt:1010 <br />Check#: 39511 Ck Date: 05/19/97 <br /> <br />iVendor: POSPHO / POSTAGE BY PHONE <br /> 1551-101-000-000 MAY POSTAGE METER <br /> <br />Beck#:39512 Ck Date: <br /> 05/19/97 <br /> <br /> Vendor: LYP~7OH / JOHN LYP. EN7~ <br /> 4433-804-000-000 804626/CLOSE ESCROW <br /> <br />i 002439 MAY <br /> <br />1000.00 <br />1000.00 <br /> <br />i 002441 REFUND <br /> <br />119.51 <br />119.51 <br /> <br /> Check#: 39518 Ck Date: 05/20/97 <br /> <br /> 101-211-908 10.9 2 002450 289045 13.15 <br /> 4223-101-211-905 7.1 2 002450 289052 9.00 <br /> 4223-101-211-907 8.552 2 002450 32076 10.00 <br /> B 4223-101-211-908 9.066 2 002450 32307 10.60 <br /> 4223-101-211-907 7.698 2 002450 32462 9.00 <br /> 4223-101-211-906 7.268 2 002450 32659 8.50 <br /> <br /> I 4223-101-196-903 8.980 2 002450 32896 10.50 <br /> 4223-101-211-906 5.559 2 002450 32920 6.50 <br /> 4223-101-211-908 11.037 2 002450 33110 12.90 <br /> 4223-101-211-906 7.102 2 002450 33503 8.30 <br /> <br /> I 4223-101-211-908 9.580 2 002450 33617 11.20 <br /> 4223-101-211-907 8.554 2 002450 34174 10.00 <br /> 4223-101-211-906 7.269 2 0.02450 34197 8.50 <br /> 4223-101-211-906 8.728 2 002450 34786 10.20 <br /> I 4223-101-211-907 12.188 2 002450 34996 14.25 <br /> 4223-101-211-905 10.261 2 002450 36129 12.00 <br /> 4223-101-211-905 11.976 2 002450 36169 14.00 <br /> 4223-101-196-901 10.512 2 002450 36192 13.02 <br /> I 4223-101-211-902 13.684 2 002450 36263 16.00 <br /> 4223-101-211-908 13.686 2 002450 36397 16.00 <br /> 4223-101-211-905 10.263 2 002450 36645 12.00 <br /> <br /> I 4223-101-211-905 12.829 2 002450 36692 15.00 <br /> 4223-101-211-906 11.978 2 002450 36815 14.00 <br /> 4223-101-211-908 11.975 2 002450 36923 14.00 <br /> 4223-101-211-905 11.118 2 002450 37074 13.00 <br /> <br />I 4223-101-211-906 10.776 2 002450 37299 12.60 <br /> 4223-101-196-901 8.380 2 002450 37439 10.22 <br /> 4223-101-211-905 3.477 2 002450 37509 4.00 <br /> 4223-101-211-906 9.430 2 002450 37991 11.50 <br />! <br /> <br /> <br />