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Page: 8 <br /> <br />Date: 07/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Cheek Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004947 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 300,00 <br /> <br />Check~: 43147 Ck Date: 07/14/98 <br /> Vendor: MNREAL / MN REAL ESTATE JOURNAL <br /> 4471-101-130-000 JAN 12, 1998 EDITION <br /> <br />1 004926 BACK <br /> <br />S.O0 <br />5.00 <br /> <br />Check~: 43148 Ck Date: 07/14/98 <br /> Vendor: VMAJ4 / VEGETATION MANAGEMENT ASSOC OF <br /> <br /> 4335-101-130-000 1998 CONFERENCE/BACON <br /> <br />i 004926 98 CONF <br /> <br />75.00 <br />75.00 <br /> <br />Total For Check Account: 1010 <br /> <br />60524.43 <br /> <br />Check Register Total <br /> <br />60524.43 <br /> <br /> I <br />! <br /> <br />! <br />I' <br />I <br />I <br />I <br />I <br /> <br />! <br />I <br />I <br />I <br />! <br />I, <br />I <br /> <br /> <br />