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Page: 2 <br /> <br />Date: 05/29/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />All Accounts, Sessions 000000 to 004714 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: RECREQ / RECORD REQUEST SECTION <br /> 4306-101-130-000 MAY 98 DMV CHECK <br /> <br />P Session Invoice Amount <br /> <br />I 004704 ;gAY DMV <br /> <br />4.50 <br />4.50 <br /> <br />Check~: 42818 Ck Date: 05/29/98 <br /> Vendor: JBDIGG / JB DIGGERS INC <br /> <br /> 4439-400-000-000 WHORTON SEPTIC SYSTEM <br /> <br />i 004714 100009 <br /> <br />1500.00 <br />1500.00 <br /> <br />Total For Check Account: 1010 <br /> <br />3194.12 <br /> <br />Check Register Total : <br /> <br />3194.12 <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />