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ge: 9 <br />,aCe: 04/04/98 <br /> <br />I City of ~amsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> Ail Accounts, Sessions 000000 to 004444 <br />l Yment Vendor Information <br />Distribution Account Reference <br /> <br />i 4304-804-000-000 804621/ALPINE 3/5/98 <br /> 4304-804-000-000 804683/;~NOKA INDEPE~ENT <br /> 4304-442-000-479 WELL #3 IP #96-21 3/5/98 <br /> <br /> eck#: 42162 Ck Date~ 03/24/98 <br /> Vendor: ~{ROOT / M~. ROOTER OF AROKA COU~ <br />I 3265-101-000-000 VOID P#4045/JOB CA/~CEL~D <br />2081-101-000-000 VOID P#4045/JOB CANCELLED <br /> <br />leck#: 42163 Ck Date: 03/24/98 <br /> Vendor: MAKENS / LW MAKENS, DIANA M MAKENS & <br /> <br />I 4499-400-000-508 <br /> CONDEMNATION AWARD <br /> <br />P Session Invoice Amount <br /> <br /> I 004366 GL 61.60 <br /> i 004366 GL 44.00 <br /> i 004366 GL 88.00 <br /> <br /> 4867.30 <br /> <br />1 004369 VOID 30.00 <br />I 004369 VOID 0.50 <br /> <br /> 30.50 <br /> <br />i 004372 CONDEM <br /> <br />9100.00 <br />9100.00 <br /> <br />Total For Check Account= 1010 <br /> <br />132628.74 <br /> <br />Check Register Total <br /> <br />132628.74 <br /> <br /> <br />