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Ipage: 9 <br /> <br />Date: 12/29/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files, 12/17/98 to 12/31/98 <br /> <br /> All Accounts, Sessions 000000 to 005924 <br />tayment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />~heck#: 44840 Ck Date: 12/28/98 <br /> Vendor: METWAS / METROPOLITA~N WASTE CONTROL <br /> <br /> 2083-602-000-000 SAC REMI~ANCE <br /> 3491-602-000-000 SAC REMI~TI%NCE <br /> <br />2 005897 DEC 1998 '21000.00 <br />2 005897 DEC 1998 -210.00 <br /> <br /> 20790.00 <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total <br /> <br />285O67.95 <br /> <br />285067.95 <br /> <br /> <br />