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Page: 3 <br />[~e~ 12/01/97 <br /> <br /> yment / 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 003607 <br /> <br />Reference <br /> <br />P Session Invoice Amount <br /> 127,56 <br /> <br />[ eckS: 41179 ck Date: 11/18/97 <br /> Vendor: GOOVAL / GOOD VALUE HOMES <br /> <br /> 3613-400-000-000 OVERPAYMENT CR #49098 5/4CR3 <br /> <br />Check#: 41180 ck Date: 11/18/97 <br /> Vendor: IHNBRI / BRIAN IHNOT <br /> 4257-101-312-915 MOTOR KIT <br /> <br />eck#: 41187 Ck Date: 11/19/97 <br />Vendor: AMOOIL / ASSOCIATES CAPITAL BANK <br /> <br />4223-101-452-920 31.4 <br />4223-101-452-932 20.8 <br />4223-101-452-920 30.1 <br />3320-101-000-000 NOV 97 FED EXCISE TAX <br />4223-101-211-906 8.880 <br />4223-101-211-901 7.436 <br />4223-101-211-908 12.106 <br />4223-101-211-906 12.103 <br />4223-101-211-905 12.104 <br />4223-101-211-902 15.739 <br />4223-101-211-907 15.010 <br />4223-101-211-905 14.527 <br />4223-101-211-907 10.166 <br />4223-101-211-905 9.403 <br />4223-101-211-905 7.505 <br />4223-101-196-901 11.044 <br />4223-101-211-905 8.545 <br />4223-101-211-907 13.901 <br />4223-101-211-905 6.652 <br />4223-101-211-905 8.130 <br />4223-101-211-905 10.424 <br />4223-101-211-906 11.632 <br />4223-101-211-905 10.840 <br />4223-101-211-906 7.256 <br />4223-101-211-905 6.673 <br />4223-101-211-906 5.340 <br />4223-101-211-905 6.671 <br />4223-101-211-906 11.679 <br /> <br />I 003542 11/97 <br /> <br />I 003548 REIMBURS <br /> <br />312.60 <br />312.60 <br /> <br />84.00 <br />84.00 <br /> <br />3 003553 10/27-1 37.00 <br />3 003553 10/28-1 24.50 <br />3 003553 11/10-1 34.25 <br />3 003553 11/97 -150.89 <br />3 003553 22528 11.00 <br />3 003553 22606 9.73 <br />3 003553 22826 15.00 <br />3 003553 22970 15.00 <br />3 003553 22982 15.00 <br />3 003553 23698 19.50 <br />3 003553 23840 18.60 <br />3 003553 23948 18.00 <br />3 003553 24289 12.60 <br />3 003553 24308 11.65 <br />3 003553 24732 9.00 <br />3 003553 24906 14.01 <br />3 003553 25149 10.25 <br />3 003553 25162 15.95 <br />3 003553 25186 8.00 <br />3 003553 25414 9.?5 <br />3 003553 25712 12.50 <br />3 003553 25874 13.95 <br />3 003553 26213 13.00 <br />3 003553 26274 8.70 <br />3 003553 26275 8.00 <br />3 003553 26457 6.40 <br />3 003553 26492 8.00 <br />3 003553 26806 14.00 <br /> <br /> <br />