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Date: 07/05/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004878 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> Vendor: SKILOU / LOU/~ SKIDMORE <br /> 44~3-804-000-000 804068/DAF~GE/KBY REFUND <br /> <br />P Session Invoice Amount <br /> <br />I 004871 DAMAGE/K <br /> <br />90.00 <br />90.00 <br /> <br />Check#: 43098 Ck Date~ 07/02/98 <br /> Vendor: WILDEV / WILSON DEVELOPMENT <br /> 1150-252-000-000 SOD 14540 XODINE ST <br /> <br />1 004871 7/98 SOD <br /> <br />100,00 <br />100,00 <br /> <br />Total For Check Account: 1010 <br /> <br />38716.91 <br /> <br />Check Register Total : <br /> <br />38716.91 <br /> <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br /> <br /> <br />