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~: 1 <br /> <br />!: 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 />nent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />:k Account:1010 <br /> <br />~k~: 44842 Ck Date: 12/29/98 <br />~ndor: HALVER / VERN HA/~DORSON <br /> <br /> 4510-805-000-010 PARK LAND PURCHASE-1ST PYMT <br /> <br />2 005925 DEC 1998 <br /> <br />77545.89 <br />77545.89 <br /> <br />ckS: 44843 Ck Date: 12/29/98 <br />endor: WILMAR / MA~SDL~LL B WILLIAMS <br /> <br /> 4510-805-000-010 PARK LAND PURCHASE <br /> <br />2 005925 DEC 98 <br /> <br />42454.11 <br />42454.11 <br /> <br />Total For Check Account: 1010 <br /> <br />120000. O0 <br /> <br />Check Register Total <br /> <br />120000.00 <br /> <br />7¢ <br /> <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> <br /> I <br /> <br />! <br />I <br />i <br />I <br />I <br /> <br /> <br />