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l&ge: <br /> <br />Date: 04/20/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Ch/trent and History Files <br /> <br /> All AccoLmts, Sessions 000000 to 004514 <br />lYment/ Vendor <br /> Information <br /> <br /> Distribution Account Reference <br /> <br />4304-101~161-000 <br />4304-400~000-508 <br />4304-804~000-000 <br />4304-804-000-000 <br />4304-804-000-000 <br />4304-804-000-000 <br />4304-101-161-000 <br /> <br />4/2/98 GENERAL LEGAL <br />4/2/98 MAKENS CONDEMNATION <br />804617/APPLE RIDGE <br />804681/SIMPSON CUP <br />804683/ANOKA INDEPENDENT OR <br />806687/MARTIN/GRUBER <br />4/9/98 CITY PROSECUTION <br /> <br />Total For Check Account: 1010 <br /> <br />P Session Invoice Amount <br /> <br />2 004493 4/2/98 2989.60 <br />2 004493 4/2/98 26.40 <br />2 004493 4/2/98 70.40 <br />2 004493 4/2/98 26.40 <br />2 004493 4/2/98 202.40 <br />2 004493 4/2/98 114.40 <br />2 004493 4/9/98 1214.10 <br /> <br /> 4643.70 <br /> <br />Check Register Total <br /> <br />87250.'70 <br /> <br />87250.70 <br /> <br /> <br />