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Pag.e: 9 <br /> <br />Date: 11/03/98 <br /> <br />Iyment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005614 <br /> <br /> Reference P Session Invoice Amount <br /> <br />Vendor: STAINS / STANDARD INSURANCE COMPANY T3 <br /> 2176-101-000-000 006335820001/NOV 98 LTD 2 005576 NOV98 224.11 <br /> <br /> 224.11 <br /> <br />~leck~: 44210 Ck Date: 10/27/98 <br /> Vendor: STEHOM / STERLING HOMES INC <br /> 1150-252-000-000 SOD ESCROW <br /> <br />2 005576 ESCROW <br /> <br />100.00 <br />100.00 <br /> <br />Total For Check Account: 1010 <br /> <br />133812.99 <br /> <br />Check Register Total : <br /> <br />133812.99 <br /> <br />,m <br /> <br /> <br />