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Page~. 4 <br />Date: 08/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail CompuTer & Manual Check Register <br />Current and Mistory Files <br /> <br />All Accounts, Sessions 000000 TO 002895 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session <br /> <br /> 4223-101-196-901 12.097 3 002805 <br /> <br /> Invoice Amount <br /> <br /> 63807 15.35 <br />3 002805 64158 18.75 <br />3 002805 64465 17,50 <br />3 002805 64638 17,00 <br />3 002805 64639 12.57 <br />3 002805 64747 9.40 <br />3 002805 65129 10.00 <br />3 002805 65201 12.00 <br />3 002805 65701 12.00 <br />3 002805 66023 6.00 <br />3 002805 66270 15.50 <br />3 002806 66278 13.50 <br />3 002805 66528 8.00 <br />3 002805 66535 16.50 <br />3 002805 66751 7.00 <br />3 002805 66900 17.00 <br />3 002805 66972 16.00 <br />3 002805 66979 11.61 <br />3 002805 67344 8.75 <br />3 002805 67409 2.12 <br />3 002805 67410 10.60 <br />3 002805 68043 9.00 <br />3 002805 68178 13.02 <br />3 002805 68225 14.55 <br />3 002805 68918 11.25 <br />3 002805 69038 15.28 <br />3 002805 69489 13.00 <br />3 002805 69542 13.25 <br />3 002805 69839 7.70 <br />3 002805 69991 16.00 <br />3 002805 7/2 4.24 <br />3 002805 7/3 20.00 <br />3 002805 7/7 46.73 <br />3 002805 7/9-1 13.75 <br />3 002805 7/9-2 17.00 <br />3 002805 70311 14.00 <br />3 002805 70592 5.80 <br />3 002805 70871 6.05 <br />3 002805 70908 16.50 <br />3 002805 71280 9.26 <br />3 002805 71396 12.59 <br />3 002805 71397 13.25 <br /> <br />3 002805 71409 22.00 <br />3 002805 71439 20.00 <br />3 002805 71451 10.75 <br /> <br />4223-101-211-907 15.636 <br />4223-101-211-902 14.717 <br />4223-101-211-906 14.294 <br />4223-101-211-907 10.572 <br />4223-101-196-901 7.470 <br />4223-101-211-906 8,410 <br />4223-101-211-907 10.090 <br />4223-101-211~906 10.174 <br />4223-101-211-906 5.089 <br />4223-101-211-908 13.143 <br />4223-101-211-905 11.449 <br />4223-101-21t-906 6.782 <br />4223-101-211-907 13.994 <br />4223-101-211-908 5,936 <br />4223-601~000-000 14.415 <br />4223-101-211-907 13.571 <br />4223-101-196-901 9.294 <br />4223-101-211~908 7.420 <br />4227-101-211-907 OIL <br />4257-101~211-000 OIL <br />4223-101-211-907 7.632 <br />4223-101-211-905 11.046 <br />4223-101-211-908 12.341 <br />4223-101~211-908 9.5400 <br />4223-101-196-901 12,230 <br />4223-101-211-906 11.013 <br />4223-101-211-908 11.235 <br />4223-101-211-906 6.532 <br />4223-101-211-907 13.573 <br />4227-101-211-908 OIL <br />4223-101~452-942 16.4 <br />4223-101-452-929 36.3 <br />4223-101-452-945 11.5 <br />4223-101-452-933 14.2 <br />4223-101-211-906 11.874 <br />4223-101~211-906 4.754 <br />4223-101~211-906 4.965 <br />4223-101-211~908 13.533 <br />4223-101-211-908 7.595 <br />4223-101-220-914 10.330 <br />4223-101-220-913 10.868 <br />4223-101-220-912 17.068 <br />4223-101-211-907 16.407 <br />4223-101-211~905 8.819 <br /> <br />I <br />I <br />I <br />I' <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br /> <br />