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I.~e: 05/05/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and ~istory Files <br />I All Accounts, Sessions 000000 to 004600 <br /> yment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> eck Account:1010 " <br /> <br />Check#: 42547 Ck Date: 04/30/90 <br />l endor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br /> 1630-603-000-000 STREET LIGETS #350-360 I 004574 350-360 <br /> <br />4600.00 <br />4600.00 <br /> <br />Total For Check Account: 1010 <br /> <br />4600.00 <br /> <br />Check Register Total : <br /> <br /> 4600.00 <br />mmmmmmmmmmm <br /> <br /> <br />