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Ige~ 3 <br /> <br />Date: 08/01/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002895 <br />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: OLSJEF / JEFFREY OLSEN <br /> <br /> 4433-804-000-000 804923/RELEASE ESCROW 1 002780 ESCROW <br /> <br />leckS:40018 Ck Date: <br /> 07/16/97 <br /> Vendor: FOUDIA / FOUR DIAMOND BUILDERS <br /> <br /> 1150-252-000-000 6160 144TH LANE TREE & SOD <br /> <br /> Check~: 40019 Ck Date: 07/16/97 <br />IVendor: HENLIS / LISA HENEGAR <br /> <br /> 1150-252-000-000 14451 QUICKSILVER/SOD ESCROW <br /> <br />Ileck~: 40020 Ck Date: 07/16/97 <br /> Vendor: HOMPIZ / HOMETOWN PIZZA & TACO <br /> <br /> 4249-101-153~000 DINNER/BUDGET MTG 7/16/97 <br /> <br />500.00 <br />500.00 <br /> <br />002800 7/97 T&S <br /> <br />300.00 <br />300.00 <br /> <br />i 002800 7/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />1 002800 DINNER <br /> <br />58.00 <br />58.00 <br /> <br />I . eck#: 40028 Ck Date: 07/17/97 <br /> Vendor: AMOOIL / AMOCO OIL COMPANY <br /> <br />4223-101-452-932 14.2 <br />4223-101-211-907 12.611 <br />4223-101-211-908 4.752 <br />4223-101-211-907 10.840 <br />4223-101-452-936 5.668 <br />4223-101-196-903 10.006 <br />4223-101-452-929 28.126 <br />4223-101-211-905 11.257 <br />4223-101-211-908 11.094 <br />4223~101-211-907 12.217 <br />4223-101-196-901 8.632 <br />4223-101-211-906 9.173 <br />4223-101-211-908 8.209 <br />4223-101-211-906 7.172 <br />4223-101-211-907 10.422 <br />4223-101q211-902 8.337 <br />4223-101-211-906 5.001 <br />4223-101-211-908 11.262 <br />4223-601-000-000 13.344 <br />4223-101-211-906 13.674 <br /> <br />3 002805 6/26 <br />3 002805 60158 <br />3 002805 60526 <br />3 002805 60665 <br /> <br />3 002805 60760 <br />3 002805 60779 <br />3 002805 60862 <br />3 002805 60886 <br />3 002805 61170 <br />3 002805 61197 <br />3 002805 61287 <br />3 002805 61378 <br />3 002805 61683 <br />3 002805 61901 <br />3 002805 62233 <br />3 002805 62362 <br />3 002805 62518 <br />3 002805 62796 <br />3 002805 63286 <br />3 002805 63542 <br /> <br />16.77 <br /> <br />15.25 <br /> <br /> 5.70 <br /> <br />13.00 <br /> <br /> 6.80 <br /> <br />12.00 <br /> <br />33.72 <br /> <br />13.50 <br /> <br />13.30 <br /> <br />14.65 <br /> <br />10.95 <br /> <br />11.00 <br /> <br />10.25 <br /> <br /> 8.60 <br /> <br />12.50 <br /> <br />10.00 <br /> <br /> 6.00 <br /> <br />13.50 <br /> <br />16.00 <br /> <br />16.40 <br /> <br /> <br />