Laserfiche WebLink
Page: 2 <br /> <br />Date: 09/15/97 <br /> <br /> City of Ramsey <br /> <br />Decail CompuCer & Manual Check Register <br />Current and His~ot-y Files <br /> <br />All Accounts, Sessions 000000 to 003176 <br /> <br />Paymen~ / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 3158.22 <br /> <br />CheckS: 40573 ..Ok Date: 09/12/97 <br /> Vendor: TODCLA / TODAY'S CLASSIC HOME BUILDERS <br /> <br /> 1150-252-000-000 SOD ESCROW/15161 B;kRIL~4 ST <br /> <br />i 003155 9/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Total For Check Account: 1010 <br /> <br />5612.22 <br /> <br />Check Register Total : 5612.22 <br /> <br />I <br /> <br />I <br /> <br /> <br />