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Page: 14 <br /> <br />Date: 10/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Re~ister <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 003341 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 1150-252-000-000 6960137TH AVE/SOD 1 003339 10/97 100.00 <br /> 100.00 <br /> <br />Check~: 40772 Ck Date: 10/03/97 <br /> Vendor: FIRFIG / FIRE FIGHTERS RELIEF <br /> <br /> 3399-101-000-000 1997 FIRE STATE AID <br /> <br />2 003339 97 STATE <br /> <br />41372.00 <br />41372.00 <br /> <br />Check~: 40774 Ck Date: 10/03/97 <br /> Vendor: HOLCRE / HOLIDAY CREDIT OFFICE <br /> <br />4223-101-211-906 14.202 2 003339 00105309 17.88 <br />4223-101-211-908 6.156 2 003339 00372707 7.75 <br />4223-101-211-906 7.943 2 003339 02274705 10.00 <br />4223-I01-211-908 11.162 2 003339 02572502 14.50 <br />4223-101-211-908 11.994 2 003339 06024800 15.10 <br />4223-101-196-901 11.422 2 003339 11444401 14.38 <br />4225-101-452-925 14.9 2 003339 13505102 18.75 <br />4223~101-211~906 10.855 2 003339 13525403 14.10 <br />4223-101-211-906 9.469 2 003339 14052903 12.30 <br />4227-101-211-000 CASE OF OIL 2 003339 14052903 22.88 <br />4223-101-211-908 4.234 2 003339 18021403 5.S0 <br />4223-101-211-906 11.609 2 003339 22101105 14.50 <br />4223-101-211-905 11.382 2 003339 22214406 14.33 <br />4223-101-211-908 9.531 2 003339 22290605 12.00 <br />4223-101-211-905 9.238 2 003339 22362806 12.00 <br />4223-101-211-908 5.524 2 003339 23315804 6.90 <br /> <br /> 212.87 <br /> <br />Check~: 40775 Ck Date: 10/03/97 <br /> Vendor: MEAVIE / MEADOW VIEW HOMES <br /> 1150-252-000-000 7010 137TH AVE/SOD ESCROW <br /> <br />i 003339 T&S <br /> <br />lO0.O0 <br />100.00 <br /> <br />Check~: 40776 Ck Date: 10/03/97 <br /> Vendor: PREGP~A / PRESTO GRAPHICS INC <br /> <br /> 4249-101-111-000 YOUTH FIRST PRINTING <br /> <br />1 003339 YOU/"H <br /> <br />34.34 <br />34.34 <br /> <br />Check~: 40777 Ck Date: 10/03/97 <br /> Vendor: REGABS / REGISTERED ABSTRACTORS <br /> <br /> I <br /> I <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 />I <br /> <br /> <br />