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Page: 9 <br />Ire: 10/20/98 <br /> <br />lent <br /> <br /> City of Ramsay <br /> Detail Computer & Msnual Check Register <br /> <br /> Current and Histor%, Files <br /> Ail Accounts, Sessions 000000 to 005521 <br /> / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />Amount <br />100.00 <br /> <br />leck#: 44071 Ck Date= 10/14/98 <br />Vendor: SEMCON / SEMLER CONSTRUCTION <br /> 1150-2S2-000-000 S821 SUNWOOD DR/SOD <br /> <br />2 00S499 10/98 <br /> <br />I <br />I <br /> <br />Total For Check Account= 1010 <br /> <br />Check Register Total : <br /> <br />100.00 <br />100.00 <br /> <br />112748.22 <br /> <br />112748.22 <br /> <br /> <br />