Laserfiche WebLink
Page: 8 <br />Date: 08/15/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002992 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 1150-252-000-000 TREE & SOD/15160 BARIUM ST 1 002934 8/97 T&S 300.00 <br /> 300.00 <br /> <br />Total For Check Account: 1010 <br /> <br />58963.72 <br /> <br />Check Register Total : 58963.72 <br /> ..------.~,~ <br /> <br /> <br />