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Page: 1 <br /> <br />late: 12/01/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br />I All Account~, Sessions 000000 to 003607 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />lheck Account:lO10 <br /> <br /> Check#: 41298 Ck Date: 11/28/97 <br /> Vendor: IVEBRU / BRUCE OR LAUREL IVERSON <br /> <br /> 4433-233-000-218 50% COST S}{ARE/OAK WILT 1 003593 OAK WILT <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />i <br /> <br />79.88 <br />79.88 <br /> <br />Total For Check Account: 1010 <br /> <br />79.88 <br /> <br />Check Register Total : <br /> <br />79.88 <br /> <br /> <br />