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Page: 5 <br />late: 09/02/97 <br /> <br />lyment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 003087 <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br />Amount <br /> 10.00 <br /> <br /> r: SCH~IT / KATHLEEN SCHMITZ <br /> <br />2180-101-000-000 PR ~17 8/21/97 <br /> <br />Check~: 40340 Ck Date: 08/19/97 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR ~17 8/21/97 <br /> <br /> r. JOA / JOANN THIELING <br /> <br />2180-101-000-000 PR #17 8/21/97 <br /> <br />Check~: 40342 Ck Date: 08/19/97 <br /> <br />IVendor: WAYJAM / JAMES WAY <br /> <br /> 2180-101-000-000 <br /> <br /> 2181-101-000-000 <br /> <br />PR #17 8/21/97 <br />PR #17 8/21/97 <br /> <br />Check~: 40349 Ck Date: 08/20/97 <br /> <br />IVendor: AMOOIL / ASSOCIATES CAPITAL BANK <br /> <br /> 4223-101-196-942 15.8 <br /> 4223-101-211-908 6.254 <br /> 4223-101-196-903 7.667 <br /> 4223-101~211-908 9.689 <br /> 4223-101-196-901 9.300 <br /> 4223-101-452~933 17.658 <br /> 4223-101-211-907 10.382 <br /> 4223-101-211-906 12.092 <br /> 4223-101-211-905 8.757 <br /> 4223-101-211-906 12.551 <br /> 4223-101-452-935 34.549 <br /> 4223-101-211-906 6.479 <br /> 4223-101-211-905 15.596 <br /> 4223-101-196-901 8.830 <br /> 4223-101-211-906 10.424 <br /> <br />2 003004 8/97 <br /> <br />2 003004 8/97 <br /> <br />2 0O3OO4 8/97 <br /> <br />2 003004 8/97 <br />2 003004 8/97 <br /> <br />2 003017 7/14-1 <br />2 003017 76068 <br />2 003017 76139 <br />2 003017 76302 <br />2 003017 76591 <br />2 003017 76642 <br />2 003017 76965 <br />2 003017 77290 <br />2 003017 78002 <br />2 003017 78273 <br />2 003017 78412 <br />2 003017 79142 <br />2 003017 79230 <br />2 003017 79322 <br />2 003017 79707 <br /> <br />4.98 <br />4.98 <br /> <br />100.00 <br />100.00 <br /> <br />615.00 <br />615.00 <br /> <br /> 22.27 <br />150.00 <br /> <br />172.27 <br /> <br />19.00 <br /> <br /> 7.50 <br /> <br /> 9.50 <br /> <br />12.00 <br /> <br />12.17 <br /> <br />21.88 <br /> <br />12.45 <br /> <br />14.50 <br /> <br />10.50 <br /> <br />15.05 <br /> <br />43.84 <br /> <br /> 7.77 <br /> <br />18.70 <br /> <br />11.21 <br /> <br />12.50 <br /> <br /> <br />